S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RUPNAGAR
|
PB-08-004-143-001/52 (KALAL MAJRA)
|
2608004000NRG23240520220008259
|
07/06/2022
|
Harpreet Kaur
|
2608004WL000869
|
Harpreet Kaur
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521283
|
|
HarpreetKaur
|
()
|
2
|
RUPNAGAR
|
PB-08-004-143-001/52 (KALAL MAJRA)
|
2608004000NRG23240520220008258
|
07/06/2022
|
Harvinder Singh
|
2608004WL000869
|
Harvinder Singh
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521282
|
|
HarvinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-143-001/114 (KALAL MAJRA)
|
2608004000NRG23240520220008254
|
07/06/2022
|
Hardeep Singh
|
2608004WL000869
|
Hardeep Singh
|
00032
|
UTIB0003442
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521217
|
|
HardeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-007-001/75 (LOHARI)
|
2608004000NRG23070620220013694
|
07/06/2022
|
HARMEET SINGH
|
2608004WL001276
|
HARMEET SINGH
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521106
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-009-001/53 (PATHRADI JATTAN)
|
2608004000NRG23200520220007491
|
07/06/2022
|
Tajinder singh
|
2608004WL000802
|
Tajinder singh
|
00045
|
BARB0ROPARX
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521159
|
|
Tajindersingh
|
()
|
6
|
RUPNAGAR
|
PB-08-004-009-001/53 (PATHRADI JATTAN)
|
2608004000NRG23270520220009481
|
07/06/2022
|
Tajinder singh
|
2608004WL000977
|
Tajinder singh
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521160
|
|
Tajindersingh
|
()
|
7
|
RUPNAGAR
|
PB-08-004-035-001/109 (NANAK PURA)
|
2608004000NRG23200520220007223
|
07/06/2022
|
baby
|
2608004WL000778
|
baby
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520732
|
|
baby
|
()
|
8
|
RUPNAGAR
|
PB-08-004-035-001/109 (NANAK PURA)
|
2608004000NRG23200520220007224
|
07/06/2022
|
baby
|
2608004WL000778
|
baby
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520706
|
|
baby
|
()
|
9
|
RUPNAGAR
|
PB-08-004-095-001/108 (MAJRI HARIJAN)
|
2608004000NRG23310520220010458
|
07/06/2022
|
Narinder singh
|
2608004WL001042
|
Narinder singh
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521158
|
|
Narindersingh
|
()
|
10
|
RUPNAGAR
|
PB-08-004-096-001/152 (KHAWAS PURA)
|
2608004000NRG23260520220009231
|
07/06/2022
|
Charnjeet kaur
|
2608004WL000954
|
Charnjeet kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521157
|
|
Charnjeetkaur
|
()
|
11
|
RUPNAGAR
|
PB-08-004-134-001/52 (LADAL)
|
2608004000NRG23070620220013660
|
07/06/2022
|
KULWANT KAUR
|
2608004WL001275
|
KULWANT KAUR
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520734
|
|
KULWANTKAUR
|
()
|
12
|
RUPNAGAR
|
PB-08-004-134-001/52 (LADAL)
|
2608004000NRG23270520220009469
|
07/06/2022
|
KULWANT KAUR
|
2608004WL000976
|
KULWANT KAUR
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520733
|
|
KULWANTKAUR
|
()
|
13
|
RUPNAGAR
|
PB-08-004-134-001/82 (LADAL)
|
2608004000NRG23070620220013668
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL001275
|
RAJINDER KAUR
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520735
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-033-001/80 (JHALIAN KHURD)
|
2608004000NRG23270520220009451
|
07/06/2022
|
Didar singh
|
2608004WL000974
|
Didar singh
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521161
|
|
Didarsingh
|
()
|
15
|
RUPNAGAR
|
PB-08-004-035-001/5 (NANAK PURA)
|
2608004000NRG23200520220007229
|
07/06/2022
|
Surjeet Kaur
|
2608004WL000778
|
Surjeet Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520704
|
|
SurjeetKaur
|
()
|
16
|
RUPNAGAR
|
PB-08-004-035-001/5 (NANAK PURA)
|
2608004000NRG23200520220007230
|
07/06/2022
|
Surjeet Kaur
|
2608004WL000778
|
Surjeet Kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520705
|
|
SurjeetKaur
|
()
|
17
|
RUPNAGAR
|
PB-08-004-115-001/48 (CHAUNTA KHURD)
|
2608004000NRG23230520220008095
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000858
|
Balwinder Kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521162
|
|
BalwinderKaur
|
()
|
18
|
RUPNAGAR
|
PB-08-004-115-001/52 (CHAUNTA KHURD)
|
2608004000NRG23230520220008096
|
07/06/2022
|
Usha Rani
|
2608004WL000858
|
Usha Rani
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521164
|
|
UshaRani
|
()
|
19
|
RUPNAGAR
|
PB-08-004-115-001/53 (CHAUNTA KHURD)
|
2608004000NRG23230520220008097
|
07/06/2022
|
Surjeet kaur
|
2608004WL000858
|
Surjeet kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521163
|
|
Surjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-033-001/52 (JHALIAN KHURD)
|
2608004000NRG23240520220008387
|
07/06/2022
|
JASWINDR KAUR
|
2608004WL000877
|
JASWINDR KAUR
|
00051
|
MAHB0001288
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520820
|
|
JASWINDRKAUR
|
()
|
21
|
RUPNAGAR
|
PB-08-004-040-001/67 (BHANEE)
|
2608004000NRG23070620220013822
|
07/06/2022
|
KASHMIR KAUR
|
2608004WL001287
|
KASHMIR KAUR
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520821
|
|
KASHMIRKAUR
|
()
|
22
|
RUPNAGAR
|
PB-08-004-072-001/56 (SAMRALA)
|
2608004000NRG23310520220010530
|
07/06/2022
|
Beant kaur
|
2608004WL001043
|
Beant kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520823
|
|
Beantkaur
|
()
|
23
|
RUPNAGAR
|
PB-08-004-072-001/57 (SAMRALA)
|
2608004000NRG23310520220010531
|
07/06/2022
|
Sandeep kaur
|
2608004WL001043
|
Sandeep kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520822
|
|
Sandeepkaur
|
()
|
24
|
RUPNAGAR
|
PB-08-004-072-001/59 (SAMRALA)
|
2608004000NRG23310520220010534
|
07/06/2022
|
Harjinder kaur
|
2608004WL001043
|
Harjinder kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520819
|
|
Harjinderkaur
|
()
|
25
|
RUPNAGAR
|
PB-08-004-121-002/38 (PHOOL KALAN)
|
2608004000NRG23270520220009882
|
07/06/2022
|
kulwinder kaur
|
2608004WL001003
|
kulwinder kaur
|
00051
|
MAHB0001288
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520818
|
|
kulwinderkaur
|
()
|
26
|
RUPNAGAR
|
PB-08-004-134-001/6 (LADAL)
|
2608004000NRG23070620220013663
|
07/06/2022
|
Jasveer Kaur
|
2608004WL001275
|
Jasveer Kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520684
|
|
JasveerKaur
|
()
|
27
|
RUPNAGAR
|
PB-08-004-134-001/6 (LADAL)
|
2608004000NRG23270520220009471
|
07/06/2022
|
Jasveer Kaur
|
2608004WL000976
|
Jasveer Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520685
|
|
JasveerKaur
|
()
|
28
|
RUPNAGAR
|
PB-08-004-135-001/195 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009551
|
07/06/2022
|
harwinder kaur
|
2608004WL000981
|
harwinder kaur
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520683
|
|
harwinderkaur
|
()
|
29
|
RUPNAGAR
|
PB-08-004-135-001/195 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013556
|
07/06/2022
|
harwinder kaur
|
2608004WL001266
|
harwinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520682
|
|
harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-016-001/123 (GAJIPUR)
|
2608004000NRG23300520220010115
|
07/06/2022
|
Karamjit kaur
|
2608004WL001014
|
Karamjit kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521166
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-149-001/126 (MANGROR)
|
2608004000NRG23200520220007204
|
07/06/2022
|
Rajii Kaur
|
2608004WL000777
|
Rajii Kaur
|
00078
|
CNRB0002473
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520702
|
|
RajiiKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-019-001/15 (SIHON MAJRA)
|
2608004000NRG23070620220013704
|
07/06/2022
|
GURMEET SINGH
|
2608004WL001278
|
GURMEET SINGH
|
00078
|
CNRB0003509
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520701
|
|
GURMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-040-001/10 (BHANEE)
|
2608004000NRG23070620220013805
|
07/06/2022
|
Kulwant Kaur
|
2608004WL001287
|
Kulwant Kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520709
|
|
KulwantKaur
|
()
|
34
|
RUPNAGAR
|
PB-08-004-040-001/69 (BHANEE)
|
2608004000NRG23070620220013823
|
07/06/2022
|
Karamjit kaur
|
2608004WL001287
|
Karamjit kaur
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520710
|
|
Karamjitkaur
|
()
|
35
|
RUPNAGAR
|
PB-08-004-040-001/71 (BHANEE)
|
2608004000NRG23070620220013825
|
07/06/2022
|
REENA
|
2608004WL001287
|
REENA
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521168
|
|
REENA
|
()
|
36
|
RUPNAGAR
|
PB-08-004-040-001/71 (BHANEE)
|
2608004000NRG23230520220008086
|
07/06/2022
|
REENA
|
2608004WL000858
|
REENA
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521167
|
|
REENA
|
()
|
37
|
RUPNAGAR
|
PB-08-004-040-001/76 (BHANEE)
|
2608004000NRG23230520220008088
|
07/06/2022
|
KULVIR KAUR
|
2608004WL000858
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520741
|
|
KULVIRKAUR
|
()
|
38
|
RUPNAGAR
|
PB-08-004-040-001/76 (BHANEE)
|
2608004000NRG23070620220013827
|
07/06/2022
|
KULVIR KAUR
|
2608004WL001287
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520742
|
|
KULVIRKAUR
|
()
|
39
|
RUPNAGAR
|
PB-08-004-040-001/77 (BHANEE)
|
2608004000NRG23070620220013828
|
07/06/2022
|
SWARAN KAUR
|
2608004WL001287
|
SWARAN KAUR
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520708
|
|
SWARANKAUR
|
()
|
40
|
RUPNAGAR
|
PB-08-004-040-001/95 (BHANEE)
|
2608004000NRG23230520220008089
|
07/06/2022
|
Mukhtiar Kaur
|
2608004WL000858
|
Mukhtiar Kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520700
|
|
MukhtiarKaur
|
()
|
41
|
RUPNAGAR
|
PB-08-004-115-001/47 (CHAUNTA KHURD)
|
2608004000NRG23070620220013836
|
07/06/2022
|
Pinki kaur
|
2608004WL001287
|
Pinki kaur
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521169
|
|
Pinkikaur
|
()
|
42
|
RUPNAGAR
|
PB-08-004-115-001/59 (CHAUNTA KHURD)
|
2608004000NRG23230520220008101
|
07/06/2022
|
Manjit kaur
|
2608004WL000858
|
Manjit kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520707
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-048-001/126 (FATHEPUR BHUMA)
|
2608004000NRG23200520220007580
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000809
|
Balwinder Kaur
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520703
|
|
BalwinderKaur
|
()
|
44
|
RUPNAGAR
|
PB-08-004-072-001/64 (SAMRALA)
|
2608004000NRG23310520220010538
|
07/06/2022
|
JIT KAUR
|
2608004WL001043
|
JIT KAUR
|
00089
|
CBIN0283761
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521165
|
|
JITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
45
|
RUPNAGAR
|
PB-08-004-095-001/81 (MAJRI HARIJAN)
|
2608004000NRG23230520220007934
|
07/06/2022
|
sarjit kaur
|
2608004WL000844
|
sarjit kaur
|
00127
|
FDRL0001855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520711
|
|
sarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
46
|
RUPNAGAR
|
PB-08-004-048-001/85 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013613
|
07/06/2022
|
Manpreet Kaur
|
2608004WL001272
|
Manpreet Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520715
|
|
ManpreetKaur
|
()
|
47
|
RUPNAGAR
|
PB-08-004-121-002/16 (PHOOL KALAN)
|
2608004000NRG23270520220009879
|
07/06/2022
|
neelam kaur
|
2608004WL001003
|
neelam kaur
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520712
|
|
neelamkaur
|
()
|
48
|
RUPNAGAR
|
PB-08-004-130-001/65 (PATYALA)
|
2608004000NRG23260520220009056
|
07/06/2022
|
LAKHVIR KAUR
|
2608004WL000937
|
LAKHVIR KAUR
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520713
|
|
LAKHVIRKAUR
|
()
|
49
|
RUPNAGAR
|
PB-08-004-130-001/75 (PATYALA)
|
2608004000NRG23260520220009059
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL000937
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520714
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-101-001/63 (DADHI)
|
2608004000NRG23270520220009875
|
07/06/2022
|
Updesh kaur
|
2608004WL001001
|
Updesh kaur
|
00152
|
HDFC0003298
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520716
|
|
Updeshkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-048-001/137 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013605
|
07/06/2022
|
Anju
|
2608004WL001272
|
Anju
|
00165
|
IBKL0001050
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520717
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-162-001/105 (ALI PUR)
|
2608004000NRG23300520220010154
|
07/06/2022
|
DAlbara Singh
|
2608004WL001016
|
DAlbara Singh
|
00176
|
IDIB000G124
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520718
|
|
DAlbaraSingh
|
()
|
53
|
RUPNAGAR
|
PB-08-004-162-001/113 (ALI PUR)
|
2608004000NRG23200520220007473
|
07/06/2022
|
Gagandeep kaur
|
2608004WL000801
|
Gagandeep kaur
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520719
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-019-001/24 (SIHON MAJRA)
|
2608004000NRG23070620220013706
|
07/06/2022
|
KAMALJEET KAUR
|
2608004WL001278
|
KAMALJEET KAUR
|
00176
|
IDIB000K324
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520720
|
|
KAMALJEETKAUR
|
()
|
55
|
RUPNAGAR
|
PB-08-004-143-001/112 (KALAL MAJRA)
|
2608004000NRG23240520220008253
|
07/06/2022
|
Gurwinder Singh
|
2608004WL000869
|
Gurwinder Singh
|
00176
|
IDIB000K324
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520699
|
|
GurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-044-002/106 (MAJRI JATTAN)
|
2608004000NRG23200520220007202
|
07/06/2022
|
Bhupinder Singh
|
2608004WL000776
|
Bhupinder Singh
|
00176
|
IDIB000R027
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520725
|
|
BhupinderSingh
|
()
|
57
|
RUPNAGAR
|
PB-08-004-047-001/6 (AALAMPUR)
|
2608004000NRG23060620220013391
|
07/06/2022
|
kulwinder kaur
|
2608004WL001256
|
kulwinder kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520724
|
|
kulwinderkaur
|
()
|
58
|
RUPNAGAR
|
PB-08-004-048-001/21 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013607
|
07/06/2022
|
Manjeet Kaur
|
2608004WL001272
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520726
|
|
ManjeetKaur
|
()
|
59
|
RUPNAGAR
|
PB-08-004-149-001/109 (MANGROR)
|
2608004000NRG23200520220007203
|
07/06/2022
|
Harmit kaur
|
2608004WL000777
|
Harmit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520728
|
|
Harmitkaur
|
()
|
60
|
RUPNAGAR
|
PB-08-004-149-001/109 (MANGROR)
|
2608004000NRG23070620220013698
|
07/06/2022
|
Harmit kaur
|
2608004WL001277
|
Harmit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520727
|
|
Harmitkaur
|
()
|
61
|
RUPNAGAR
|
PB-08-004-149-001/147 (MANGROR)
|
2608004000NRG23070620220013700
|
07/06/2022
|
Jagjit Singh
|
2608004WL001277
|
Jagjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520723
|
|
JagjitSingh
|
()
|
62
|
RUPNAGAR
|
PB-08-004-149-001/147 (MANGROR)
|
2608004000NRG23200520220007207
|
07/06/2022
|
Jagjit Singh
|
2608004WL000777
|
Jagjit Singh
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520722
|
|
JagjitSingh
|
()
|
63
|
RUPNAGAR
|
PB-08-004-149-001/85 (MANGROR)
|
2608004000NRG23200520220007218
|
07/06/2022
|
GURMAIL KAUR
|
2608004WL000777
|
GURMAIL KAUR
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520729
|
|
GURMAILKAUR
|
()
|
64
|
RUPNAGAR
|
PB-08-004-162-001/83 (ALI PUR)
|
2608004000NRG23300520220010166
|
07/06/2022
|
Gian kaur
|
2608004WL001016
|
Gian kaur
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520730
|
|
Giankaur
|
()
|
65
|
RUPNAGAR
|
PB-08-004-174-001/58 (Taparrian Kotla)
|
2608004000NRG23200520220007607
|
07/06/2022
|
Paramjit kaur
|
2608004WL000810
|
Paramjit kaur
|
00176
|
IDIB000R027
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520721
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
66
|
RUPNAGAR
|
PB-08-004-047-001/2 (AALAMPUR)
|
2608004000NRG23230520220008113
|
07/06/2022
|
prem kaur
|
2608004WL000859
|
prem kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520765
|
|
premkaur
|
()
|
67
|
RUPNAGAR
|
PB-08-004-047-001/2 (AALAMPUR)
|
2608004000NRG23060620220013180
|
07/06/2022
|
prem kaur
|
2608004WL001239
|
prem kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520764
|
|
premkaur
|
()
|
68
|
RUPNAGAR
|
PB-08-004-047-001/21 (AALAMPUR)
|
2608004000NRG23240520220008416
|
07/06/2022
|
jaswinder kaur
|
2608004WL000880
|
jaswinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520769
|
|
jaswinderkaur
|
()
|
69
|
RUPNAGAR
|
PB-08-004-047-001/22 (AALAMPUR)
|
2608004000NRG23230520220008114
|
07/06/2022
|
jawiinder kaur
|
2608004WL000859
|
jawiinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520763
|
|
jawiinderkaur
|
()
|
70
|
RUPNAGAR
|
PB-08-004-047-001/22 (AALAMPUR)
|
2608004000NRG23060620220013183
|
07/06/2022
|
jawiinder kaur
|
2608004WL001239
|
jawiinder kaur
|
00176
|
IDIB000R653
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520762
|
|
jawiinderkaur
|
()
|
71
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23060620220013194
|
07/06/2022
|
GURMIT KAUR
|
2608004WL001239
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520770
|
|
GURMITKAUR
|
()
|
72
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23230520220008118
|
07/06/2022
|
GURMIT KAUR
|
2608004WL000859
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520771
|
|
GURMITKAUR
|
()
|
73
|
RUPNAGAR
|
PB-08-004-047-001/53 (AALAMPUR)
|
2608004000NRG23240520220008422
|
07/06/2022
|
kulwinder kaur
|
2608004WL000880
|
kulwinder kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520773
|
|
kulwinderkaur
|
()
|
74
|
RUPNAGAR
|
PB-08-004-047-001/6 (AALAMPUR)
|
2608004000NRG23060620220013390
|
07/06/2022
|
kura singh
|
2608004WL001256
|
kura singh
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520768
|
|
kurasingh
|
()
|
75
|
RUPNAGAR
|
PB-08-004-047-001/7 (AALAMPUR)
|
2608004000NRG23060620220013207
|
07/06/2022
|
jatinder kaur
|
2608004WL001239
|
jatinder kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520767
|
|
jatinderkaur
|
()
|
76
|
RUPNAGAR
|
PB-08-004-047-001/7 (AALAMPUR)
|
2608004000NRG23230520220008123
|
07/06/2022
|
jatinder kaur
|
2608004WL000859
|
jatinder kaur
|
00176
|
IDIB000R653
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520766
|
|
jatinderkaur
|
()
|
77
|
RUPNAGAR
|
PB-08-004-096-001/123 (KHAWAS PURA)
|
2608004000NRG23060620220013397
|
07/06/2022
|
JASVIR SINGH
|
2608004WL001256
|
JASVIR SINGH
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520698
|
|
JASVIRSINGH
|
()
|
78
|
RUPNAGAR
|
PB-08-004-096-001/99 (KHAWAS PURA)
|
2608004000NRG23260520220009239
|
07/06/2022
|
RANJIT KAUR
|
2608004WL000954
|
RANJIT KAUR
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520731
|
|
RANJITKAUR
|
()
|
79
|
RUPNAGAR
|
PB-08-004-121-001/4 (PHOOL KALAN)
|
2608004000NRG23060620220013355
|
07/06/2022
|
balbir singh
|
2608004WL001254
|
balbir singh
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520760
|
|
balbirsingh
|
()
|
80
|
RUPNAGAR
|
PB-08-004-121-001/4 (PHOOL KALAN)
|
2608004000NRG23270520220009877
|
07/06/2022
|
Raj rani
|
2608004WL001003
|
Raj rani
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520761
|
|
Rajrani
|
()
|
81
|
RUPNAGAR
|
PB-08-004-121-002/14 (PHOOL KALAN)
|
2608004000NRG23270520220009878
|
07/06/2022
|
jasvir kaur
|
2608004WL001003
|
jasvir kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520758
|
|
jasvirkaur
|
()
|
82
|
RUPNAGAR
|
PB-08-004-121-002/24 (PHOOL KALAN)
|
2608004000NRG23060620220013363
|
07/06/2022
|
Harpreet kaur
|
2608004WL001254
|
Harpreet kaur
|
00176
|
IDIB000R653
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520772
|
|
Harpreetkaur
|
()
|
83
|
RUPNAGAR
|
PB-08-004-121-002/27 (PHOOL KALAN)
|
2608004000NRG23270520220009881
|
07/06/2022
|
Surinder kaur
|
2608004WL001003
|
Surinder kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520759
|
|
Surinderkaur
|
()
|
84
|
RUPNAGAR
|
PB-08-004-121-002/28 (PHOOL KALAN)
|
2608004000NRG23060620220013364
|
07/06/2022
|
Amar kaur
|
2608004WL001254
|
Amar kaur
|
00176
|
IDIB000R653
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520757
|
|
Amarkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-151-001/103 (DULCHI MAJRA)
|
2608004000NRG23130520220005371
|
07/06/2022
|
Pushwinder Kaur
|
2608004WL000604
|
Pushwinder Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520774
|
|
PushwinderKaur
|
()
|
86
|
RUPNAGAR
|
PB-08-004-151-001/131 (DULCHI MAJRA)
|
2608004000NRG23130520220005378
|
07/06/2022
|
harpreet Kaur
|
2608004WL000604
|
harpreet Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520697
|
|
harpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-116-001/137 (KOTLA NIHANG)
|
2608004000NRG23200520220007290
|
07/06/2022
|
SAMSHER KAUR
|
2608004WL000788
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520813
|
|
SAMSHERKAUR
|
()
|
88
|
RUPNAGAR
|
PB-08-004-116-001/137 (KOTLA NIHANG)
|
2608004000NRG23250520220008701
|
07/06/2022
|
SAMSHER KAUR
|
2608004WL000906
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520814
|
|
SAMSHERKAUR
|
()
|
89
|
RUPNAGAR
|
PB-08-004-116-001/137 (KOTLA NIHANG)
|
2608004000NRG23060620220013272
|
07/06/2022
|
SAMSHER KAUR
|
2608004WL001248
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520815
|
|
SAMSHERKAUR
|
()
|
90
|
RUPNAGAR
|
PB-08-004-116-001/167 (KOTLA NIHANG)
|
2608004000NRG23200520220007294
|
07/06/2022
|
Swarn kaur
|
2608004WL000788
|
Swarn kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520688
|
|
Swarnkaur
|
()
|
91
|
RUPNAGAR
|
PB-08-004-116-001/167 (KOTLA NIHANG)
|
2608004000NRG23060620220013277
|
07/06/2022
|
Swarn kaur
|
2608004WL001248
|
Swarn kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520686
|
|
Swarnkaur
|
()
|
92
|
RUPNAGAR
|
PB-08-004-116-001/167 (KOTLA NIHANG)
|
2608004000NRG23250520220008705
|
07/06/2022
|
Swarn kaur
|
2608004WL000906
|
Swarn kaur
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520687
|
|
Swarnkaur
|
()
|
93
|
RUPNAGAR
|
PB-08-004-116-001/174 (KOTLA NIHANG)
|
2608004000NRG23250520220008707
|
07/06/2022
|
Manjit Kaur
|
2608004WL000906
|
Manjit Kaur
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520778
|
|
ManjitKaur
|
()
|
94
|
RUPNAGAR
|
PB-08-004-116-001/174 (KOTLA NIHANG)
|
2608004000NRG23060620220013279
|
07/06/2022
|
Manjit Kaur
|
2608004WL001248
|
Manjit Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520776
|
|
ManjitKaur
|
()
|
95
|
RUPNAGAR
|
PB-08-004-116-001/174 (KOTLA NIHANG)
|
2608004000NRG23200520220007296
|
07/06/2022
|
Manjit Kaur
|
2608004WL000788
|
Manjit Kaur
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520777
|
|
ManjitKaur
|
()
|
96
|
RUPNAGAR
|
PB-08-004-116-001/198 (KOTLA NIHANG)
|
2608004000NRG23060620220013280
|
07/06/2022
|
kulwant Kaur
|
2608004WL001248
|
kulwant Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520775
|
|
kulwantKaur
|
()
|
97
|
RUPNAGAR
|
PB-08-004-116-001/209 (KOTLA NIHANG)
|
2608004000NRG23060620220013281
|
07/06/2022
|
Raj
|
2608004WL001248
|
Raj
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520779
|
|
Raj
|
()
|
98
|
RUPNAGAR
|
PB-08-004-149-001/146 (MANGROR)
|
2608004000NRG23200520220007206
|
07/06/2022
|
Sher Singh
|
2608004WL000777
|
Sher Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520816
|
|
SherSingh
|
()
|
99
|
RUPNAGAR
|
PB-08-004-149-001/146 (MANGROR)
|
2608004000NRG23070620220013699
|
07/06/2022
|
Sher Singh
|
2608004WL001277
|
Sher Singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520817
|
|
SherSingh
|
()
|
100
|
RUPNAGAR
|
PB-08-004-149-001/24 (MANGROR)
|
2608004000NRG23070620220013701
|
07/06/2022
|
Dharam Kaur
|
2608004WL001277
|
Dharam Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520807
|
|
DharamKaur
|
()
|
101
|
RUPNAGAR
|
PB-08-004-149-001/24 (MANGROR)
|
2608004000NRG23200520220007210
|
07/06/2022
|
Dharam Kaur
|
2608004WL000777
|
Dharam Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520808
|
|
DharamKaur
|
()
|
102
|
RUPNAGAR
|
PB-08-004-174-001/15 (Taparrian Kotla)
|
2608004000NRG23060620220013289
|
07/06/2022
|
RAM KALARI
|
2608004WL001248
|
RAM KALARI
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520695
|
|
RAMKALARI
|
()
|
103
|
RUPNAGAR
|
PB-08-004-174-001/15 (Taparrian Kotla)
|
2608004000NRG23200520220007303
|
07/06/2022
|
RAM KALARI
|
2608004WL000788
|
RAM KALARI
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520694
|
|
RAMKALARI
|
()
|
104
|
RUPNAGAR
|
PB-08-004-174-001/16 (Taparrian Kotla)
|
2608004000NRG23200520220007598
|
07/06/2022
|
Parvinder Kaur
|
2608004WL000810
|
Parvinder Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520689
|
|
ParvinderKaur
|
()
|
105
|
RUPNAGAR
|
PB-08-004-174-001/16 (Taparrian Kotla)
|
2608004000NRG23070620220013709
|
07/06/2022
|
Parvinder Kaur
|
2608004WL001279
|
Parvinder Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520690
|
|
ParvinderKaur
|
()
|
106
|
RUPNAGAR
|
PB-08-004-174-001/43 (Taparrian Kotla)
|
2608004000NRG23200520220007304
|
07/06/2022
|
Geeta
|
2608004WL000788
|
Geeta
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520811
|
|
Geeta
|
()
|
107
|
RUPNAGAR
|
PB-08-004-174-001/43 (Taparrian Kotla)
|
2608004000NRG23060620220013290
|
07/06/2022
|
Geeta
|
2608004WL001248
|
Geeta
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520809
|
|
Geeta
|
()
|
108
|
RUPNAGAR
|
PB-08-004-174-001/43 (Taparrian Kotla)
|
2608004000NRG23250520220008715
|
07/06/2022
|
Geeta
|
2608004WL000906
|
Geeta
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520810
|
|
Geeta
|
()
|
109
|
RUPNAGAR
|
PB-08-004-174-001/44 (Taparrian Kotla)
|
2608004000NRG23200520220007601
|
07/06/2022
|
Harjinder Kaur
|
2608004WL000810
|
Harjinder Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520692
|
|
HarjinderKaur
|
()
|
110
|
RUPNAGAR
|
PB-08-004-174-001/44 (Taparrian Kotla)
|
2608004000NRG23070620220013711
|
07/06/2022
|
Harjinder Kaur
|
2608004WL001279
|
Harjinder Kaur
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520691
|
|
HarjinderKaur
|
()
|
111
|
RUPNAGAR
|
PB-08-004-174-001/46 (Taparrian Kotla)
|
2608004000NRG23200520220007305
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL000788
|
BALWINDER KAUR
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520812
|
|
BALWINDERKAUR
|
()
|
112
|
RUPNAGAR
|
PB-08-004-174-001/47 (Taparrian Kotla)
|
2608004000NRG23200520220007602
|
07/06/2022
|
SUMAN
|
2608004WL000810
|
SUMAN
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520693
|
|
SUMAN
|
()
|
113
|
RUPNAGAR
|
PB-08-004-174-001/53 (Taparrian Kotla)
|
2608004000NRG23070620220013715
|
07/06/2022
|
Paramjit kaur
|
2608004WL001279
|
Paramjit kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520696
|
|
Paramjitkaur
|
()
|
114
|
RUPNAGAR
|
PB-08-004-174-001/68 (Taparrian Kotla)
|
2608004000NRG23200520220007610
|
07/06/2022
|
Pooja
|
2608004WL000810
|
Pooja
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520739
|
|
Pooja
|
()
|
115
|
RUPNAGAR
|
PB-08-004-174-001/68 (Taparrian Kotla)
|
2608004000NRG23060620220013263
|
07/06/2022
|
Pooja
|
2608004WL001247
|
Pooja
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520740
|
|
Pooja
|
()
|
116
|
RUPNAGAR
|
PB-08-004-174-001/73 (Taparrian Kotla)
|
2608004000NRG23060620220013265
|
07/06/2022
|
Ladaitiya
|
2608004WL001247
|
Ladaitiya
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520781
|
|
Ladaitiya
|
()
|
117
|
RUPNAGAR
|
PB-08-004-174-001/73 (Taparrian Kotla)
|
2608004000NRG23200520220007612
|
07/06/2022
|
Ladaitiya
|
2608004WL000810
|
Ladaitiya
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520780
|
|
Ladaitiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
118
|
RUPNAGAR
|
PB-08-004-149-001/149 (MANGROR)
|
2608004000NRG23200520220007209
|
07/06/2022
|
Kamaljit Kaur
|
2608004WL000777
|
Kamaljit Kaur
|
00349
|
PSIB0000037
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520824
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
119
|
RUPNAGAR
|
PB-08-004-011-002/1 (BIKKON)
|
2608004000NRG23240520220008360
|
07/06/2022
|
Ranjodh Singh
|
2608004WL000875
|
Ranjodh Singh
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520636
|
|
RanjodhSingh
|
()
|
120
|
RUPNAGAR
|
PB-08-004-011-002/1 (BIKKON)
|
2608004000NRG23240520220008361
|
07/06/2022
|
Sheela Devi
|
2608004WL000875
|
Sheela Devi
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520635
|
|
SheelaDevi
|
()
|
121
|
RUPNAGAR
|
PB-08-004-018-001/141 (GHANOLA)
|
2608004000NRG23240520220008247
|
07/06/2022
|
Harmesh singh
|
2608004WL000868
|
Harmesh singh
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520827
|
|
Harmeshsingh
|
()
|
122
|
RUPNAGAR
|
PB-08-004-018-001/142 (GHANOLA)
|
2608004000NRG23240520220008248
|
07/06/2022
|
Sukhwinder singh
|
2608004WL000868
|
Sukhwinder singh
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520825
|
|
Sukhwindersingh
|
()
|
123
|
RUPNAGAR
|
PB-08-004-018-001/43 (GHANOLA)
|
2608004000NRG23240520220008250
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000868
|
Bhupinder Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520633
|
|
BhupinderKaur
|
()
|
124
|
RUPNAGAR
|
PB-08-004-127-001/154 (RAM PUR)
|
2608004000NRG23240520220008303
|
07/06/2022
|
Manpreet Kaur
|
2608004WL000873
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520828
|
|
ManpreetKaur
|
()
|
125
|
RUPNAGAR
|
PB-08-004-127-001/154 (RAM PUR)
|
2608004000NRG23130520220005564
|
07/06/2022
|
Manpreet Kaur
|
2608004WL000619
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520829
|
|
ManpreetKaur
|
()
|
126
|
RUPNAGAR
|
PB-08-004-159-002/62 (MAKAURI KALAN)
|
2608004000NRG23060620220013415
|
07/06/2022
|
Ranjodh singh
|
2608004WL001258
|
Ranjodh singh
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520857
|
|
Ranjodhsingh
|
()
|
127
|
RUPNAGAR
|
PB-08-004-159-002/71 (MAKAURI KALAN)
|
2608004000NRG23060620220013417
|
07/06/2022
|
Sandeep Kaur
|
2608004WL001258
|
Sandeep Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520831
|
|
SandeepKaur
|
()
|
128
|
RUPNAGAR
|
PB-08-004-159-002/76 (MAKAURI KALAN)
|
2608004000NRG23060620220013419
|
07/06/2022
|
Sonia Devi
|
2608004WL001258
|
Sonia Devi
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520830
|
|
SoniaDevi
|
()
|
129
|
RUPNAGAR
|
PB-08-004-159-002/80 (MAKAURI KALAN)
|
2608004000NRG23060620220013422
|
07/06/2022
|
Kashmiro
|
2608004WL001258
|
Kashmiro
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520858
|
|
Kashmiro
|
()
|
130
|
RUPNAGAR
|
PB-08-004-159-002/83 (MAKAURI KALAN)
|
2608004000NRG23060620220013423
|
07/06/2022
|
Usha Devi
|
2608004WL001258
|
Usha Devi
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520634
|
|
UshaDevi
|
()
|
131
|
RUPNAGAR
|
PB-08-004-159-002/90 (MAKAURI KALAN)
|
2608004000NRG23060620220013425
|
07/06/2022
|
Kailash Devi
|
2608004WL001258
|
Kailash Devi
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520826
|
|
KailashDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
132
|
RUPNAGAR
|
PB-08-004-151-001/104 (DULCHI MAJRA)
|
2608004000NRG23130520220005372
|
07/06/2022
|
karamjit kaur
|
2608004WL000604
|
karamjit kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520860
|
|
karamjitkaur
|
()
|
133
|
RUPNAGAR
|
PB-08-004-151-001/110 (DULCHI MAJRA)
|
2608004000NRG23130520220005374
|
07/06/2022
|
Gurmit Kaur
|
2608004WL000604
|
Gurmit Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520859
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
134
|
RUPNAGAR
|
PB-08-004-134-001/79 (LADAL)
|
2608004000NRG23070620220013667
|
07/06/2022
|
Kirandep Singh
|
2608004WL001275
|
Kirandep Singh
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520629
|
|
KirandepSingh
|
()
|
135
|
RUPNAGAR
|
PB-08-004-134-001/79 (LADAL)
|
2608004000NRG23270520220009473
|
07/06/2022
|
Kirandep Singh
|
2608004WL000976
|
Kirandep Singh
|
00349
|
PSIB0000855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520630
|
|
KirandepSingh
|
()
|
136
|
RUPNAGAR
|
PB-08-004-149-001/132 (MANGROR)
|
2608004000NRG23200520220007205
|
07/06/2022
|
Palwinder kaur
|
2608004WL000777
|
Palwinder kaur
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520863
|
|
Palwinderkaur
|
()
|
137
|
RUPNAGAR
|
PB-08-004-174-001/50 (Taparrian Kotla)
|
2608004000NRG23070620220013714
|
07/06/2022
|
RANI
|
2608004WL001279
|
RANI
|
00349
|
PSIB0000855
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520631
|
|
RANI
|
()
|
138
|
RUPNAGAR
|
PB-08-004-174-001/50 (Taparrian Kotla)
|
2608004000NRG23200520220007603
|
07/06/2022
|
RANI
|
2608004WL000810
|
RANI
|
00349
|
PSIB0000855
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520632
|
|
RANI
|
()
|
139
|
RUPNAGAR
|
PB-08-004-174-001/57 (Taparrian Kotla)
|
2608004000NRG23060620220013261
|
07/06/2022
|
Geeta Rani
|
2608004WL001247
|
Geeta Rani
|
00349
|
PSIB0000855
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520862
|
|
GeetaRani
|
()
|
140
|
RUPNAGAR
|
PB-08-004-174-001/57 (Taparrian Kotla)
|
2608004000NRG23200520220007606
|
07/06/2022
|
Geeta Rani
|
2608004WL000810
|
Geeta Rani
|
00349
|
PSIB0000855
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520861
|
|
GeetaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
141
|
RUPNAGAR
|
PB-08-004-040-001/25 (BHANEE)
|
2608004000NRG23070620220013808
|
07/06/2022
|
Prem Kaur
|
2608004WL001287
|
Prem Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520867
|
|
PremKaur
|
()
|
142
|
RUPNAGAR
|
PB-08-004-040-001/25 (BHANEE)
|
2608004000NRG23230520220008074
|
07/06/2022
|
Prem Kaur
|
2608004WL000858
|
Prem Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520868
|
|
PremKaur
|
()
|
143
|
RUPNAGAR
|
PB-08-004-040-001/31 (BHANEE)
|
2608004000NRG23230520220008077
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL000858
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520869
|
|
JaswinderKaur
|
()
|
144
|
RUPNAGAR
|
PB-08-004-040-001/31 (BHANEE)
|
2608004000NRG23070620220013811
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL001287
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520870
|
|
JaswinderKaur
|
()
|
145
|
RUPNAGAR
|
PB-08-004-068-001/16 (KHERI SLABATPUR)
|
2608004000NRG23270520220009453
|
07/06/2022
|
RAJWANT KAUR
|
2608004WL000975
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520876
|
|
RAJWANTKAUR
|
()
|
146
|
RUPNAGAR
|
PB-08-004-068-001/16 (KHERI SLABATPUR)
|
2608004000NRG23070620220013643
|
07/06/2022
|
RAJWANT KAUR
|
2608004WL001274
|
RAJWANT KAUR
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520875
|
|
RAJWANTKAUR
|
()
|
147
|
RUPNAGAR
|
PB-08-004-072-001/4 (SAMRALA)
|
2608004000NRG23310520220010527
|
07/06/2022
|
Gurdeep Kaur
|
2608004WL001043
|
Gurdeep Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520873
|
|
GurdeepKaur
|
()
|
148
|
RUPNAGAR
|
PB-08-004-115-001/109 (CHAUNTA KHURD)
|
2608004000NRG23230520220008090
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL000858
|
Gurpreet Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520628
|
|
GurpreetKaur
|
()
|
149
|
RUPNAGAR
|
PB-08-004-115-001/109 (CHAUNTA KHURD)
|
2608004000NRG23070620220013830
|
07/06/2022
|
Gurpreet Kaur
|
2608004WL001287
|
Gurpreet Kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520627
|
|
GurpreetKaur
|
()
|
150
|
RUPNAGAR
|
PB-08-004-115-001/127 (CHAUNTA KHURD)
|
2608004000NRG23070620220013831
|
07/06/2022
|
Gurpreet kaur
|
2608004WL001287
|
Gurpreet kaur
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520874
|
|
Gurpreetkaur
|
()
|
151
|
RUPNAGAR
|
PB-08-004-115-001/60 (CHAUNTA KHURD)
|
2608004000NRG23070620220013839
|
07/06/2022
|
Sohan Singh
|
2608004WL001287
|
Sohan Singh
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520864
|
|
SohanSingh
|
()
|
152
|
RUPNAGAR
|
PB-08-004-115-001/62 (CHAUNTA KHURD)
|
2608004000NRG23070620220013840
|
07/06/2022
|
Jyoti Devi
|
2608004WL001287
|
Jyoti Devi
|
00349
|
PSIB0021123
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520871
|
|
JyotiDevi
|
()
|
153
|
RUPNAGAR
|
PB-08-004-115-001/62 (CHAUNTA KHURD)
|
2608004000NRG23230520220008103
|
07/06/2022
|
Jyoti Devi
|
2608004WL000858
|
Jyoti Devi
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520872
|
|
JyotiDevi
|
()
|
154
|
RUPNAGAR
|
PB-08-004-147-001/78 (MAHLAN)
|
2608004000NRG23070620220013652
|
07/06/2022
|
Mandeep Kaur
|
2608004WL001274
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520865
|
|
MandeepKaur
|
()
|
155
|
RUPNAGAR
|
PB-08-004-147-001/78 (MAHLAN)
|
2608004000NRG23270520220009461
|
07/06/2022
|
Mandeep Kaur
|
2608004WL000975
|
Mandeep Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520866
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
156
|
RUPNAGAR
|
PB-08-004-009-001/41 (PATHRADI JATTAN)
|
2608004000NRG23200520220007614
|
07/06/2022
|
amarjit kaur
|
2608004WL000811
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521296
|
|
amarjitkaur
|
()
|
157
|
RUPNAGAR
|
PB-08-004-009-001/41 (PATHRADI JATTAN)
|
2608004000NRG23200520220007616
|
07/06/2022
|
balbir mohamad
|
2608004WL000811
|
balbir mohamad
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521295
|
|
balbirmohamad
|
()
|
158
|
RUPNAGAR
|
PB-08-004-009-001/6 (PATHRADI JATTAN)
|
2608004000NRG23270520220009483
|
07/06/2022
|
MANJEET KAUR
|
2608004WL000977
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521136
|
|
MANJEETKAUR
|
()
|
159
|
RUPNAGAR
|
PB-08-004-009-001/67 (PATHRADI JATTAN)
|
2608004000NRG23200520220007262
|
07/06/2022
|
boota khan
|
2608004WL000784
|
boota khan
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521211
|
|
bootakhan
|
()
|
160
|
RUPNAGAR
|
PB-08-004-016-001/118 (GAJIPUR)
|
2608004000NRG23300520220010114
|
07/06/2022
|
Parveen Kaur
|
2608004WL001014
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520943
|
|
ParveenKaur
|
()
|
161
|
RUPNAGAR
|
PB-08-004-016-001/120 (GAJIPUR)
|
2608004000NRG23200520220007138
|
07/06/2022
|
Amrik kaur
|
2608004WL000772
|
Amrik kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521271
|
|
Amrikkaur
|
()
|
162
|
RUPNAGAR
|
PB-08-004-016-001/122 (GAJIPUR)
|
2608004000NRG23200520220007139
|
07/06/2022
|
Rano Devi
|
2608004WL000772
|
Rano Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521270
|
|
RanoDevi
|
()
|
163
|
RUPNAGAR
|
PB-08-004-016-001/127 (GAJIPUR)
|
2608004000NRG23200520220007141
|
07/06/2022
|
Parveen kaur
|
2608004WL000772
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521267
|
|
Parveenkaur
|
()
|
164
|
RUPNAGAR
|
PB-08-004-016-001/130 (GAJIPUR)
|
2608004000NRG23300520220010117
|
07/06/2022
|
Bholi
|
2608004WL001014
|
Bholi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521266
|
|
Bholi
|
()
|
165
|
RUPNAGAR
|
PB-08-004-016-001/131 (GAJIPUR)
|
2608004000NRG23200520220007142
|
07/06/2022
|
Baljit kaur
|
2608004WL000772
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520806
|
|
Baljitkaur
|
()
|
166
|
RUPNAGAR
|
PB-08-004-016-001/133 (GAJIPUR)
|
2608004000NRG23300520220010119
|
07/06/2022
|
Bholi
|
2608004WL001014
|
Bholi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521268
|
|
Bholi
|
()
|
167
|
RUPNAGAR
|
PB-08-004-016-001/135 (GAJIPUR)
|
2608004000NRG23300520220010120
|
07/06/2022
|
Narinder kaur
|
2608004WL001014
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521265
|
|
Narinderkaur
|
()
|
168
|
RUPNAGAR
|
PB-08-004-016-001/138 (GAJIPUR)
|
2608004000NRG23200520220007144
|
07/06/2022
|
Kulwinder kaur
|
2608004WL000772
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521269
|
|
Kulwinderkaur
|
()
|
169
|
RUPNAGAR
|
PB-08-004-016-001/139 (GAJIPUR)
|
2608004000NRG23200520220007145
|
07/06/2022
|
Reena Rani
|
2608004WL000772
|
Reena Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520833
|
|
ReenaRani
|
()
|
170
|
RUPNAGAR
|
PB-08-004-016-001/144 (GAJIPUR)
|
2608004000NRG23200520220007147
|
07/06/2022
|
Pinki
|
2608004WL000772
|
Pinki
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520751
|
|
Pinki
|
()
|
171
|
RUPNAGAR
|
PB-08-004-016-001/145 (GAJIPUR)
|
2608004000NRG23200520220007148
|
07/06/2022
|
Kulwinder kaur
|
2608004WL000772
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520832
|
|
Kulwinderkaur
|
()
|
172
|
RUPNAGAR
|
PB-08-004-016-001/150 (GAJIPUR)
|
2608004000NRG23300520220010124
|
07/06/2022
|
Usha Rani
|
2608004WL001014
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520848
|
|
UshaRani
|
()
|
173
|
RUPNAGAR
|
PB-08-004-016-001/178 (GAJIPUR)
|
2608004000NRG23200520220007151
|
07/06/2022
|
Mahinder kaur
|
2608004WL000772
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520992
|
|
Mahinderkaur
|
()
|
174
|
RUPNAGAR
|
PB-08-004-016-001/182 (GAJIPUR)
|
2608004000NRG23300520220010127
|
07/06/2022
|
Balwinder Kumar
|
2608004WL001014
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520991
|
|
BalwinderKumar
|
()
|
175
|
RUPNAGAR
|
PB-08-004-016-001/25 (GAJIPUR)
|
2608004000NRG23200520220007152
|
07/06/2022
|
Gurdyal Singh
|
2608004WL000772
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521119
|
|
GurdyalSingh
|
()
|
176
|
RUPNAGAR
|
PB-08-004-016-001/75 (GAJIPUR)
|
2608004000NRG23200520220007153
|
07/06/2022
|
harjit kaur
|
2608004WL000772
|
harjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520541
|
|
harjitkaur
|
()
|
177
|
RUPNAGAR
|
PB-08-004-030-001/101 (DOOGRI)
|
2608004000NRG23200520220007456
|
07/06/2022
|
PARKASH CHAND
|
2608004WL000801
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521112
|
|
PARKASHCHAND
|
()
|
178
|
RUPNAGAR
|
PB-08-004-030-001/132 (DOOGRI)
|
2608004000NRG23200520220007460
|
07/06/2022
|
jaspreet kaur
|
2608004WL000801
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521114
|
|
jaspreetkaur
|
()
|
179
|
RUPNAGAR
|
PB-08-004-030-001/136 (DOOGRI)
|
2608004000NRG23200520220007461
|
07/06/2022
|
CHINDER KAUR
|
2608004WL000801
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521078
|
|
CHINDERKAUR
|
()
|
180
|
RUPNAGAR
|
PB-08-004-030-001/141 (DOOGRI)
|
2608004000NRG23200520220007462
|
07/06/2022
|
RESHMA DEVI
|
2608004WL000801
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521056
|
|
RESHMADEVI
|
()
|
181
|
RUPNAGAR
|
PB-08-004-030-001/147 (DOOGRI)
|
2608004000NRG23200520220007463
|
07/06/2022
|
balwinder kaur
|
2608004WL000801
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521117
|
|
balwinderkaur
|
()
|
182
|
RUPNAGAR
|
PB-08-004-030-001/164 (DOOGRI)
|
2608004000NRG23200520220007464
|
07/06/2022
|
Parminder kaur
|
2608004WL000801
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521079
|
|
Parminderkaur
|
()
|
183
|
RUPNAGAR
|
PB-08-004-033-001/55 (JHALIAN KHURD)
|
2608004000NRG23240520220008388
|
07/06/2022
|
Angrej Kaur
|
2608004WL000877
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520546
|
|
AngrejKaur
|
()
|
184
|
RUPNAGAR
|
PB-08-004-038-001/10 (NAVI ABADI MALAKPUR)
|
2608004000NRG23240520220008281
|
07/06/2022
|
Rajni Devi
|
2608004WL000872
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521057
|
|
RajniDevi
|
()
|
185
|
RUPNAGAR
|
PB-08-004-038-001/44 (NAVI ABADI MALAKPUR)
|
2608004000NRG23240520220008283
|
07/06/2022
|
RAJNI
|
2608004WL000872
|
RAJNI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521060
|
|
RAJNI
|
()
|
186
|
RUPNAGAR
|
PB-08-004-040-001/110 (BHANEE)
|
2608004000NRG23230520220008073
|
07/06/2022
|
Kesar Singh
|
2608004WL000858
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521131
|
|
KesarSingh
|
()
|
187
|
RUPNAGAR
|
PB-08-004-040-001/110 (BHANEE)
|
2608004000NRG23070620220013806
|
07/06/2022
|
Kesar Singh
|
2608004WL001287
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521170
|
|
KesarSingh
|
()
|
188
|
RUPNAGAR
|
PB-08-004-040-001/134 (BHANEE)
|
2608004000NRG23070620220013807
|
07/06/2022
|
Balwinder Singh
|
2608004WL001287
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520544
|
|
BalwinderSingh
|
()
|
189
|
RUPNAGAR
|
PB-08-004-040-001/73 (BHANEE)
|
2608004000NRG23070620220013826
|
07/06/2022
|
Malket Kaur
|
2608004WL001287
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520550
|
|
MalketKaur
|
()
|
190
|
RUPNAGAR
|
PB-08-004-040-001/73 (BHANEE)
|
2608004000NRG23230520220008087
|
07/06/2022
|
Malket Kaur
|
2608004WL000858
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520549
|
|
MalketKaur
|
()
|
191
|
RUPNAGAR
|
PB-08-004-047-001/17 (AALAMPUR)
|
2608004000NRG23060620220013175
|
07/06/2022
|
NACHATTER KAUR
|
2608004WL001239
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521063
|
|
NACHATTERKAUR
|
()
|
192
|
RUPNAGAR
|
PB-08-004-047-001/17 (AALAMPUR)
|
2608004000NRG23230520220008112
|
07/06/2022
|
NACHATTER KAUR
|
2608004WL000859
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521062
|
|
NACHATTERKAUR
|
()
|
193
|
RUPNAGAR
|
PB-08-004-047-001/3 (AALAMPUR)
|
2608004000NRG23240520220008419
|
07/06/2022
|
ANITA RANI
|
2608004WL000880
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521064
|
|
ANITARANI
|
()
|
194
|
RUPNAGAR
|
PB-08-004-047-001/4 (AALAMPUR)
|
2608004000NRG23240520220008421
|
07/06/2022
|
BINDER KAUR
|
2608004WL000880
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521116
|
|
BINDERKAUR
|
()
|
195
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23230520220008119
|
07/06/2022
|
RANDHIR SINGH
|
2608004WL000859
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521058
|
|
RANDHIRSINGH
|
()
|
196
|
RUPNAGAR
|
PB-08-004-047-001/44 (AALAMPUR)
|
2608004000NRG23060620220013195
|
07/06/2022
|
RANDHIR SINGH
|
2608004WL001239
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521059
|
|
RANDHIRSINGH
|
()
|
197
|
RUPNAGAR
|
PB-08-004-047-001/48 (AALAMPUR)
|
2608004000NRG23060620220013199
|
07/06/2022
|
urmila devi
|
2608004WL001239
|
urmila devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521067
|
|
urmiladevi
|
()
|
198
|
RUPNAGAR
|
PB-08-004-047-001/48 (AALAMPUR)
|
2608004000NRG23230520220008120
|
07/06/2022
|
urmila devi
|
2608004WL000859
|
urmila devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521068
|
|
urmiladevi
|
()
|
199
|
RUPNAGAR
|
PB-08-004-047-001/50 (AALAMPUR)
|
2608004000NRG23230520220008121
|
07/06/2022
|
MAHINDER KAUR
|
2608004WL000859
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521069
|
|
MAHINDERKAUR
|
()
|
200
|
RUPNAGAR
|
PB-08-004-047-001/50 (AALAMPUR)
|
2608004000NRG23060620220013200
|
07/06/2022
|
MAHINDER KAUR
|
2608004WL001239
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521070
|
|
MAHINDERKAUR
|
()
|
201
|
RUPNAGAR
|
PB-08-004-047-001/64 (AALAMPUR)
|
2608004000NRG23060620220013204
|
07/06/2022
|
KULDEELP KAUR
|
2608004WL001239
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521066
|
|
KULDEELPKAUR
|
()
|
202
|
RUPNAGAR
|
PB-08-004-047-001/64 (AALAMPUR)
|
2608004000NRG23230520220008122
|
07/06/2022
|
KULDEELP KAUR
|
2608004WL000859
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521065
|
|
KULDEELPKAUR
|
()
|
203
|
RUPNAGAR
|
PB-08-004-047-001/65 (AALAMPUR)
|
2608004000NRG23240520220008423
|
07/06/2022
|
Rajinder kaur
|
2608004WL000880
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521111
|
|
Rajinderkaur
|
()
|
204
|
RUPNAGAR
|
PB-08-004-047-001/9 (AALAMPUR)
|
2608004000NRG23240520220008424
|
07/06/2022
|
kuldeep kaur
|
2608004WL000880
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521073
|
|
kuldeepkaur
|
()
|
205
|
RUPNAGAR
|
PB-08-004-048-001/77 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013611
|
07/06/2022
|
Kamaljit Kaur
|
2608004WL001272
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521123
|
|
KamaljitKaur
|
()
|
206
|
RUPNAGAR
|
PB-08-004-048-001/79 (FATHEPUR BHUMA)
|
2608004000NRG23200520220007591
|
07/06/2022
|
Piyara Singh
|
2608004WL000809
|
Piyara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521124
|
|
PiyaraSingh
|
()
|
207
|
RUPNAGAR
|
PB-08-004-048-001/82 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013612
|
07/06/2022
|
Karnail Kaur
|
2608004WL001272
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521125
|
|
KarnailKaur
|
()
|
208
|
RUPNAGAR
|
PB-08-004-048-001/94 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013616
|
07/06/2022
|
Jaswant Singh
|
2608004WL001272
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521175
|
|
JaswantSingh
|
()
|
209
|
RUPNAGAR
|
PB-08-004-048-001/94 (FATHEPUR BHUMA)
|
2608004000NRG23200520220007592
|
07/06/2022
|
Jaswant Singh
|
2608004WL000809
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521176
|
|
JaswantSingh
|
()
|
210
|
RUPNAGAR
|
PB-08-004-051-001/43 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007309
|
07/06/2022
|
KULWANT KAUR
|
2608004WL000789
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520791
|
|
KULWANTKAUR
|
()
|
211
|
RUPNAGAR
|
PB-08-004-051-001/43 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011035
|
07/06/2022
|
KULWANT KAUR
|
2608004WL001081
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520790
|
|
KULWANTKAUR
|
()
|
212
|
RUPNAGAR
|
PB-08-004-077-001/32 (BURJWALA)
|
2608004000NRG23200520220007319
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL000791
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520905
|
|
JASWINDERKAUR
|
()
|
213
|
RUPNAGAR
|
PB-08-004-077-001/32 (BURJWALA)
|
2608004000NRG23070620220013593
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL001270
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520906
|
|
JASWINDERKAUR
|
()
|
214
|
RUPNAGAR
|
PB-08-004-077-001/41 (BURJWALA)
|
2608004000NRG23070620220013596
|
07/06/2022
|
RAJINDER SINGH
|
2608004WL001270
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521251
|
|
RAJINDERSINGH
|
()
|
215
|
RUPNAGAR
|
PB-08-004-077-001/6 (BURJWALA)
|
2608004000NRG23070620220013597
|
07/06/2022
|
DALVIR KAUR
|
2608004WL001270
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520749
|
|
DALVIRKAUR
|
()
|
216
|
RUPNAGAR
|
PB-08-004-080-001/156 (PURKHALI)
|
2608004000NRG23070620220013583
|
07/06/2022
|
PARAMJIT KAUR
|
2608004WL001269
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520579
|
|
PARAMJITKAUR
|
()
|
217
|
RUPNAGAR
|
PB-08-004-080-001/156 (PURKHALI)
|
2608004000NRG23200520220007248
|
07/06/2022
|
PARAMJIT KAUR
|
2608004WL000782
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520580
|
|
PARAMJITKAUR
|
()
|
218
|
RUPNAGAR
|
PB-08-004-080-001/224 (PURKHALI)
|
2608004000NRG23200520220007250
|
07/06/2022
|
Krishanpal
|
2608004WL000782
|
Krishanpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520543
|
|
Krishanpal
|
()
|
219
|
RUPNAGAR
|
PB-08-004-080-001/224 (PURKHALI)
|
2608004000NRG23070620220013585
|
07/06/2022
|
Krishanpal
|
2608004WL001269
|
Krishanpal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520542
|
|
Krishanpal
|
()
|
220
|
RUPNAGAR
|
PB-08-004-081-001/51 (CHAK DHERA)
|
2608004000NRG23060620220013489
|
07/06/2022
|
Kuldeep kaur
|
2608004WL001262
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520545
|
|
Kuldeepkaur
|
()
|
221
|
RUPNAGAR
|
PB-08-004-081-001/52 (CHAK DHERA)
|
2608004000NRG23060620220013490
|
07/06/2022
|
Harbans singh
|
2608004WL001262
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521250
|
|
Harbanssingh
|
()
|
222
|
RUPNAGAR
|
PB-08-004-081-001/72 (CHAK DHERA)
|
2608004000NRG23060620220013492
|
07/06/2022
|
LABH KAUR
|
2608004WL001262
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521181
|
|
LABHKAUR
|
()
|
223
|
RUPNAGAR
|
PB-08-004-088-001/104 (MIANPUR)
|
2608004000NRG23060620220013337
|
07/06/2022
|
Sarbjit kaur
|
2608004WL001253
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520997
|
|
Sarbjitkaur
|
()
|
224
|
RUPNAGAR
|
PB-08-004-088-001/104 (MIANPUR)
|
2608004000NRG23130520220005590
|
07/06/2022
|
Sarbjit kaur
|
2608004WL000620
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520996
|
|
Sarbjitkaur
|
()
|
225
|
RUPNAGAR
|
PB-08-004-088-001/104 (MIANPUR)
|
2608004000NRG23010620220011049
|
07/06/2022
|
Sarbjit kaur
|
2608004WL001084
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520995
|
|
Sarbjitkaur
|
()
|
226
|
RUPNAGAR
|
PB-08-004-088-001/107 (MIANPUR)
|
2608004000NRG23010620220011050
|
07/06/2022
|
Dalbaro kaur
|
2608004WL001084
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520999
|
|
Dalbarokaur
|
()
|
227
|
RUPNAGAR
|
PB-08-004-088-001/107 (MIANPUR)
|
2608004000NRG23130520220005591
|
07/06/2022
|
Dalbaro kaur
|
2608004WL000620
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521000
|
|
Dalbarokaur
|
()
|
228
|
RUPNAGAR
|
PB-08-004-088-001/107 (MIANPUR)
|
2608004000NRG23060620220013338
|
07/06/2022
|
Dalbaro kaur
|
2608004WL001253
|
Dalbaro kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521001
|
|
Dalbarokaur
|
()
|
229
|
RUPNAGAR
|
PB-08-004-088-001/109 (MIANPUR)
|
2608004000NRG23060620220013339
|
07/06/2022
|
Mohinder kaur
|
2608004WL001253
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521036
|
|
Mohinderkaur
|
()
|
230
|
RUPNAGAR
|
PB-08-004-088-001/109 (MIANPUR)
|
2608004000NRG23130520220005592
|
07/06/2022
|
Mohinder kaur
|
2608004WL000620
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521037
|
|
Mohinderkaur
|
()
|
231
|
RUPNAGAR
|
PB-08-004-088-001/109 (MIANPUR)
|
2608004000NRG23010620220011051
|
07/06/2022
|
Mohinder kaur
|
2608004WL001084
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521038
|
|
Mohinderkaur
|
()
|
232
|
RUPNAGAR
|
PB-08-004-088-001/14 (MIANPUR)
|
2608004000NRG23010620220011053
|
07/06/2022
|
Surjit Kumar
|
2608004WL001084
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520940
|
|
SurjitKumar
|
()
|
233
|
RUPNAGAR
|
PB-08-004-088-001/14 (MIANPUR)
|
2608004000NRG23130520220005594
|
07/06/2022
|
Surjit Kumar
|
2608004WL000620
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520941
|
|
SurjitKumar
|
()
|
234
|
RUPNAGAR
|
PB-08-004-088-001/14 (MIANPUR)
|
2608004000NRG23060620220013341
|
07/06/2022
|
Surjit Kumar
|
2608004WL001253
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520939
|
|
SurjitKumar
|
()
|
235
|
RUPNAGAR
|
PB-08-004-088-001/68 (MIANPUR)
|
2608004000NRG23060620220013349
|
07/06/2022
|
harjit kaur
|
2608004WL001253
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520845
|
|
harjitkaur
|
()
|
236
|
RUPNAGAR
|
PB-08-004-088-001/68 (MIANPUR)
|
2608004000NRG23010620220011060
|
07/06/2022
|
harjit kaur
|
2608004WL001084
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520846
|
|
harjitkaur
|
()
|
237
|
RUPNAGAR
|
PB-08-004-088-001/71 (MIANPUR)
|
2608004000NRG23130520220005602
|
07/06/2022
|
SATAR MOHAMAD
|
2608004WL000620
|
SATAR MOHAMAD
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520855
|
|
SATARMOHAMAD
|
()
|
238
|
RUPNAGAR
|
PB-08-004-088-001/82 (MIANPUR)
|
2608004000NRG23060620220013350
|
07/06/2022
|
SATNAM SINGH
|
2608004WL001253
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521253
|
|
SATNAMSINGH
|
()
|
239
|
RUPNAGAR
|
PB-08-004-088-001/94 (MIANPUR)
|
2608004000NRG23060620220013352
|
07/06/2022
|
nachhatar kaur
|
2608004WL001253
|
nachhatar kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520755
|
|
nachhatarkaur
|
()
|
240
|
RUPNAGAR
|
PB-08-004-093-001/32 (DAKALA)
|
2608004000NRG23060620220013392
|
07/06/2022
|
Joginder Kaur
|
2608004WL001256
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520554
|
|
JoginderKaur
|
()
|
241
|
RUPNAGAR
|
PB-08-004-093-001/33 (DAKALA)
|
2608004000NRG23060620220013394
|
07/06/2022
|
Geeta Rani
|
2608004WL001256
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521030
|
|
GeetaRani
|
()
|
242
|
RUPNAGAR
|
PB-08-004-093-001/33 (DAKALA)
|
2608004000NRG23060620220013393
|
07/06/2022
|
Lali
|
2608004WL001256
|
Lali
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215521110
|
|
Lali
|
()
|
243
|
RUPNAGAR
|
PB-08-004-096-001/101 (KHAWAS PURA)
|
2608004000NRG23260520220009229
|
07/06/2022
|
LAKHVIR KAUR
|
2608004WL000954
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521118
|
|
LAKHVIRKAUR
|
()
|
244
|
RUPNAGAR
|
PB-08-004-096-001/104 (KHAWAS PURA)
|
2608004000NRG23060620220013396
|
07/06/2022
|
GURMEET KAUR
|
2608004WL001256
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521077
|
|
GURMEETKAUR
|
()
|
245
|
RUPNAGAR
|
PB-08-004-096-001/116 (KHAWAS PURA)
|
2608004000NRG23260520220009230
|
07/06/2022
|
Paramjit Kaur
|
2608004WL000954
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521080
|
|
ParamjitKaur
|
()
|
246
|
RUPNAGAR
|
PB-08-004-096-001/60 (KHAWAS PURA)
|
2608004000NRG23260520220009235
|
07/06/2022
|
KARAMJEET KAUR
|
2608004WL000954
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521115
|
|
KARAMJEETKAUR
|
()
|
247
|
RUPNAGAR
|
PB-08-004-096-001/80 (KHAWAS PURA)
|
2608004000NRG23260520220009237
|
07/06/2022
|
Amarjeet Kaur
|
2608004WL000954
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521072
|
|
AmarjeetKaur
|
()
|
248
|
RUPNAGAR
|
PB-08-004-096-001/83 (KHAWAS PURA)
|
2608004000NRG23260520220009238
|
07/06/2022
|
Neetu
|
2608004WL000954
|
Neetu
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521074
|
|
Neetu
|
()
|
249
|
RUPNAGAR
|
PB-08-004-100-001/106 (BHADAL)
|
2608004000NRG23130520220005620
|
07/06/2022
|
AMRITPAL KAUR
|
2608004WL000622
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521192
|
|
AMRITPALKAUR
|
()
|
250
|
RUPNAGAR
|
PB-08-004-104-001/33 (RAJE MAJRA)
|
2608004000NRG23260520220009043
|
07/06/2022
|
kulwinder kaur
|
2608004WL000936
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520593
|
|
kulwinderkaur
|
()
|
251
|
RUPNAGAR
|
PB-08-004-104-001/33 (RAJE MAJRA)
|
2608004000NRG23270520220009570
|
07/06/2022
|
kulwinder kaur
|
2608004WL000982
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520592
|
|
kulwinderkaur
|
()
|
252
|
RUPNAGAR
|
PB-08-004-104-001/35 (RAJE MAJRA)
|
2608004000NRG23270520220009571
|
07/06/2022
|
Krishan singh
|
2608004WL000982
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520983
|
|
Krishansingh
|
()
|
253
|
RUPNAGAR
|
PB-08-004-104-001/35 (RAJE MAJRA)
|
2608004000NRG23260520220009044
|
07/06/2022
|
Krishan singh
|
2608004WL000936
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520982
|
|
Krishansingh
|
()
|
254
|
RUPNAGAR
|
PB-08-004-104-001/41 (RAJE MAJRA)
|
2608004000NRG23260520220009046
|
07/06/2022
|
harmeet singh
|
2608004WL000936
|
harmeet singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521145
|
|
harmeetsingh
|
()
|
255
|
RUPNAGAR
|
PB-08-004-104-001/41 (RAJE MAJRA)
|
2608004000NRG23260520220009045
|
07/06/2022
|
malkiat kaur
|
2608004WL000936
|
malkiat kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521098
|
|
malkiatkaur
|
()
|
256
|
RUPNAGAR
|
PB-08-004-104-001/41 (RAJE MAJRA)
|
2608004000NRG23270520220009572
|
07/06/2022
|
malkiat kaur
|
2608004WL000982
|
malkiat kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521097
|
|
malkiatkaur
|
()
|
257
|
RUPNAGAR
|
PB-08-004-104-001/43 (RAJE MAJRA)
|
2608004000NRG23270520220009573
|
07/06/2022
|
Dharampal kaur
|
2608004WL000982
|
Dharampal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521101
|
|
Dharampalkaur
|
()
|
258
|
RUPNAGAR
|
PB-08-004-104-001/43 (RAJE MAJRA)
|
2608004000NRG23260520220009047
|
07/06/2022
|
Dharampal kaur
|
2608004WL000936
|
Dharampal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521100
|
|
Dharampalkaur
|
()
|
259
|
RUPNAGAR
|
PB-08-004-104-001/8 (RAJE MAJRA)
|
2608004000NRG23260520220009050
|
07/06/2022
|
KULDEEP KAUR
|
2608004WL000936
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520594
|
|
KULDEEPKAUR
|
()
|
260
|
RUPNAGAR
|
PB-08-004-104-001/9 (RAJE MAJRA)
|
2608004000NRG23270520220009577
|
07/06/2022
|
jasvir singh
|
2608004WL000982
|
jasvir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521252
|
|
jasvirsingh
|
()
|
261
|
RUPNAGAR
|
PB-08-004-104-001/9 (RAJE MAJRA)
|
2608004000NRG23270520220009576
|
07/06/2022
|
Kamaljeet Kaur
|
2608004WL000982
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521291
|
|
KamaljeetKaur
|
()
|
262
|
RUPNAGAR
|
PB-08-004-104-001/9 (RAJE MAJRA)
|
2608004000NRG23260520220009051
|
07/06/2022
|
Kamaljeet Kaur
|
2608004WL000936
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521290
|
|
KamaljeetKaur
|
()
|
263
|
RUPNAGAR
|
PB-08-004-115-001/101 (CHAUNTA KHURD)
|
2608004000NRG23070620220013829
|
07/06/2022
|
Gulzar Kaur
|
2608004WL001287
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521179
|
|
GulzarKaur
|
()
|
264
|
RUPNAGAR
|
PB-08-004-115-001/129 (CHAUNTA KHURD)
|
2608004000NRG23070620220013832
|
07/06/2022
|
Jyott Rani
|
2608004WL001287
|
Jyott Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521246
|
|
JyottRani
|
()
|
265
|
RUPNAGAR
|
PB-08-004-115-001/23 (CHAUNTA KHURD)
|
2608004000NRG23230520220008091
|
07/06/2022
|
Manpreet kaur
|
2608004WL000858
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521243
|
|
Manpreetkaur
|
()
|
266
|
RUPNAGAR
|
PB-08-004-115-001/32 (CHAUNTA KHURD)
|
2608004000NRG23230520220008092
|
07/06/2022
|
Gurnam kaur
|
2608004WL000858
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521180
|
|
Gurnamkaur
|
()
|
267
|
RUPNAGAR
|
PB-08-004-115-001/54 (CHAUNTA KHURD)
|
2608004000NRG23230520220008098
|
07/06/2022
|
Jasvir Kaur
|
2608004WL000858
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521239
|
|
JasvirKaur
|
()
|
268
|
RUPNAGAR
|
PB-08-004-115-001/55 (CHAUNTA KHURD)
|
2608004000NRG23070620220013837
|
07/06/2022
|
Ramndeep kaur
|
2608004WL001287
|
Ramndeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521248
|
|
Ramndeepkaur
|
()
|
269
|
RUPNAGAR
|
PB-08-004-115-001/57 (CHAUNTA KHURD)
|
2608004000NRG23230520220008099
|
07/06/2022
|
Nirmal kaur
|
2608004WL000858
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521234
|
|
Nirmalkaur
|
()
|
270
|
RUPNAGAR
|
PB-08-004-115-001/58 (CHAUNTA KHURD)
|
2608004000NRG23230520220008100
|
07/06/2022
|
Roma Rani
|
2608004WL000858
|
Roma Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521130
|
|
RomaRani
|
()
|
271
|
RUPNAGAR
|
PB-08-004-115-001/6 (CHAUNTA KHURD)
|
2608004000NRG23070620220013838
|
07/06/2022
|
Balveer Kaur
|
2608004WL001287
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521241
|
|
BalveerKaur
|
()
|
272
|
RUPNAGAR
|
PB-08-004-115-001/63 (CHAUNTA KHURD)
|
2608004000NRG23230520220008104
|
07/06/2022
|
Rani
|
2608004WL000858
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521237
|
|
Rani
|
()
|
273
|
RUPNAGAR
|
PB-08-004-115-001/65 (CHAUNTA KHURD)
|
2608004000NRG23070620220013841
|
07/06/2022
|
Parminder singh
|
2608004WL001287
|
Parminder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521240
|
|
Parmindersingh
|
()
|
274
|
RUPNAGAR
|
PB-08-004-115-001/67 (CHAUNTA KHURD)
|
2608004000NRG23230520220008105
|
07/06/2022
|
Baljinder kaur
|
2608004WL000858
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521233
|
|
Baljinderkaur
|
()
|
275
|
RUPNAGAR
|
PB-08-004-115-001/68 (CHAUNTA KHURD)
|
2608004000NRG23230520220008106
|
07/06/2022
|
Mamta
|
2608004WL000858
|
Mamta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521247
|
|
Mamta
|
()
|
276
|
RUPNAGAR
|
PB-08-004-115-001/69 (CHAUNTA KHURD)
|
2608004000NRG23230520220008107
|
07/06/2022
|
Parmjeet kaur
|
2608004WL000858
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521238
|
|
Parmjeetkaur
|
()
|
277
|
RUPNAGAR
|
PB-08-004-115-001/71 (CHAUNTA KHURD)
|
2608004000NRG23230520220008108
|
07/06/2022
|
jasvir kaur
|
2608004WL000858
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521232
|
|
jasvirkaur
|
()
|
278
|
RUPNAGAR
|
PB-08-004-115-001/72 (CHAUNTA KHURD)
|
2608004000NRG23070620220013842
|
07/06/2022
|
Gurdev kaur
|
2608004WL001287
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521178
|
|
Gurdevkaur
|
()
|
279
|
RUPNAGAR
|
PB-08-004-115-001/76 (CHAUNTA KHURD)
|
2608004000NRG23070620220013843
|
07/06/2022
|
AMARJIT KAUR
|
2608004WL001287
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521120
|
|
AMARJITKAUR
|
()
|
280
|
RUPNAGAR
|
PB-08-004-115-001/80 (CHAUNTA KHURD)
|
2608004000NRG23070620220013844
|
07/06/2022
|
jaspal singh
|
2608004WL001287
|
jaspal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521128
|
|
jaspalsingh
|
()
|
281
|
RUPNAGAR
|
PB-08-004-115-001/85 (CHAUNTA KHURD)
|
2608004000NRG23070620220013845
|
07/06/2022
|
Simer Kaur
|
2608004WL001287
|
Simer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521242
|
|
SimerKaur
|
()
|
282
|
RUPNAGAR
|
PB-08-004-115-001/88 (CHAUNTA KHURD)
|
2608004000NRG23230520220008109
|
07/06/2022
|
BHUPINDER KAUR RANI
|
2608004WL000858
|
BHUPINDER KAUR RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521249
|
|
BHUPINDERKAURRANI
|
()
|
283
|
RUPNAGAR
|
PB-08-004-115-001/90 (CHAUNTA KHURD)
|
2608004000NRG23230520220008110
|
07/06/2022
|
Lakhvir Kaur
|
2608004WL000858
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521235
|
|
LakhvirKaur
|
()
|
284
|
RUPNAGAR
|
PB-08-004-115-001/93 (CHAUNTA KHURD)
|
2608004000NRG23070620220013846
|
07/06/2022
|
Harpreet Kaur
|
2608004WL001287
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521236
|
|
HarpreetKaur
|
()
|
285
|
RUPNAGAR
|
PB-08-004-118-001/108 (BARA)
|
2608004000NRG23200520220007113
|
07/06/2022
|
manpreet kaur
|
2608004WL000770
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521034
|
|
manpreetkaur
|
()
|
286
|
RUPNAGAR
|
PB-08-004-118-001/108 (BARA)
|
2608004000NRG23130520220005606
|
07/06/2022
|
manpreet kaur
|
2608004WL000621
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521033
|
|
manpreetkaur
|
()
|
287
|
RUPNAGAR
|
PB-08-004-118-001/108 (BARA)
|
2608004000NRG23070620220013562
|
07/06/2022
|
manpreet kaur
|
2608004WL001267
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521035
|
|
manpreetkaur
|
()
|
288
|
RUPNAGAR
|
PB-08-004-118-001/32 (BARA)
|
2608004000NRG23070620220013568
|
07/06/2022
|
Gurmel Singh
|
2608004WL001267
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521228
|
|
GurmelSingh
|
()
|
289
|
RUPNAGAR
|
PB-08-004-118-001/32 (BARA)
|
2608004000NRG23130520220005613
|
07/06/2022
|
Gurmel Singh
|
2608004WL000621
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521229
|
|
GurmelSingh
|
()
|
290
|
RUPNAGAR
|
PB-08-004-118-001/32 (BARA)
|
2608004000NRG23200520220007120
|
07/06/2022
|
Gurmel Singh
|
2608004WL000770
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521227
|
|
GurmelSingh
|
()
|
291
|
RUPNAGAR
|
PB-08-004-118-001/77 (BARA)
|
2608004000NRG23200520220007123
|
07/06/2022
|
charn kaur
|
2608004WL000770
|
charn kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521297
|
|
charnkaur
|
()
|
292
|
RUPNAGAR
|
PB-08-004-118-001/77 (BARA)
|
2608004000NRG23070620220013571
|
07/06/2022
|
charn kaur
|
2608004WL001267
|
charn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521298
|
|
charnkaur
|
()
|
293
|
RUPNAGAR
|
PB-08-004-127-001/139 (RAM PUR)
|
2608004000NRG23130520220005560
|
07/06/2022
|
MANPREET KAUR
|
2608004WL000619
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521138
|
|
MANPREETKAUR
|
()
|
294
|
RUPNAGAR
|
PB-08-004-127-001/139 (RAM PUR)
|
2608004000NRG23240520220008299
|
07/06/2022
|
MANPREET KAUR
|
2608004WL000873
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521137
|
|
MANPREETKAUR
|
()
|
295
|
RUPNAGAR
|
PB-08-004-130-001/16 (PATYALA)
|
2608004000NRG23260520220009053
|
07/06/2022
|
Manjinder Singh
|
2608004WL000937
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521174
|
|
ManjinderSingh
|
()
|
296
|
RUPNAGAR
|
PB-08-004-130-001/28 (PATYALA)
|
2608004000NRG23260520220009054
|
07/06/2022
|
BALJEET KAUR
|
2608004WL000937
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521129
|
|
BALJEETKAUR
|
()
|
297
|
RUPNAGAR
|
PB-08-004-130-001/72 (PATYALA)
|
2608004000NRG23260520220009058
|
07/06/2022
|
ramm dass
|
2608004WL000937
|
ramm dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521177
|
|
rammdass
|
()
|
298
|
RUPNAGAR
|
PB-08-004-130-001/81 (PATYALA)
|
2608004000NRG23260520220009060
|
07/06/2022
|
HAJARA SINGH
|
2608004WL000937
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521171
|
|
HAJARASINGH
|
()
|
299
|
RUPNAGAR
|
PB-08-004-131-001/146 (THAUNA)
|
2608004000NRG23200520220007255
|
07/06/2022
|
darshan singh
|
2608004WL000783
|
darshan singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521284
|
|
darshansingh
|
()
|
300
|
RUPNAGAR
|
PB-08-004-131-001/147 (THAUNA)
|
2608004000NRG23200520220007258
|
07/06/2022
|
Bhupinder kaur
|
2608004WL000783
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521225
|
|
Bhupinderkaur
|
()
|
301
|
RUPNAGAR
|
PB-08-004-131-001/147 (THAUNA)
|
2608004000NRG23200520220007257
|
07/06/2022
|
Joginder singh
|
2608004WL000783
|
Joginder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521223
|
|
Jogindersingh
|
()
|
302
|
RUPNAGAR
|
PB-08-004-131-001/147 (THAUNA)
|
2608004000NRG23200520220007259
|
07/06/2022
|
Satnam singh
|
2608004WL000783
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521224
|
|
Satnamsingh
|
()
|
303
|
RUPNAGAR
|
PB-08-004-134-001/67 (LADAL)
|
2608004000NRG23070620220013664
|
07/06/2022
|
Balbir Singh
|
2608004WL001275
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521029
|
|
BalbirSingh
|
()
|
304
|
RUPNAGAR
|
PB-08-004-134-001/73 (LADAL)
|
2608004000NRG23070620220013666
|
07/06/2022
|
Harbans Kaur
|
2608004WL001275
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521076
|
|
HarbansKaur
|
()
|
305
|
RUPNAGAR
|
PB-08-004-134-001/73 (LADAL)
|
2608004000NRG23270520220009472
|
07/06/2022
|
Harbans Kaur
|
2608004WL000976
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521075
|
|
HarbansKaur
|
()
|
306
|
RUPNAGAR
|
PB-08-004-134-001/83 (LADAL)
|
2608004000NRG23270520220009475
|
07/06/2022
|
karamjit kaur
|
2608004WL000976
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520551
|
|
karamjitkaur
|
()
|
307
|
RUPNAGAR
|
PB-08-004-134-001/83 (LADAL)
|
2608004000NRG23070620220013669
|
07/06/2022
|
karamjit kaur
|
2608004WL001275
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520552
|
|
karamjitkaur
|
()
|
308
|
RUPNAGAR
|
PB-08-004-134-001/84 (LADAL)
|
2608004000NRG23070620220013670
|
07/06/2022
|
SUNITA
|
2608004WL001275
|
SUNITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520553
|
|
SUNITA
|
()
|
309
|
RUPNAGAR
|
PB-08-004-134-001/90 (LADAL)
|
2608004000NRG23070620220013671
|
07/06/2022
|
Rajwant kaur
|
2608004WL001275
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521109
|
|
Rajwantkaur
|
()
|
310
|
RUPNAGAR
|
PB-08-004-135-001/214 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009553
|
07/06/2022
|
Jagdish singh
|
2608004WL000981
|
Jagdish singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521289
|
|
Jagdishsingh
|
()
|
311
|
RUPNAGAR
|
PB-08-004-135-001/214 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009555
|
07/06/2022
|
Punam rani
|
2608004WL000981
|
Punam rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521294
|
|
Punamrani
|
()
|
312
|
RUPNAGAR
|
PB-08-004-135-001/215 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009557
|
07/06/2022
|
Amrinder Singh
|
2608004WL000981
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521292
|
|
AmrinderSingh
|
()
|
313
|
RUPNAGAR
|
PB-08-004-135-001/215 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013558
|
07/06/2022
|
Amrinder Singh
|
2608004WL001266
|
Amrinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521293
|
|
AmrinderSingh
|
()
|
314
|
RUPNAGAR
|
PB-08-004-136-001/104 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007427
|
07/06/2022
|
sarbjeet kaur
|
2608004WL000798
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520575
|
|
sarbjeetkaur
|
()
|
315
|
RUPNAGAR
|
PB-08-004-136-001/79 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007437
|
07/06/2022
|
rajwinder kaur
|
2608004WL000798
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520841
|
|
rajwinderkaur
|
()
|
316
|
RUPNAGAR
|
PB-08-004-143-001/109 (KALAL MAJRA)
|
2608004000NRG23070620220013621
|
07/06/2022
|
sandeep singh
|
2608004WL001273
|
sandeep singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521219
|
|
sandeepsingh
|
()
|
317
|
RUPNAGAR
|
PB-08-004-147-001/66 (MAHLAN)
|
2608004000NRG23070620220013649
|
07/06/2022
|
sunita Rani
|
2608004WL001274
|
sunita Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521172
|
|
sunitaRani
|
()
|
318
|
RUPNAGAR
|
PB-08-004-147-001/66 (MAHLAN)
|
2608004000NRG23270520220009459
|
07/06/2022
|
sunita Rani
|
2608004WL000975
|
sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521173
|
|
sunitaRani
|
()
|
319
|
RUPNAGAR
|
PB-08-004-147-001/77 (MAHLAN)
|
2608004000NRG23270520220009460
|
07/06/2022
|
Pushpa Rani
|
2608004WL000975
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520548
|
|
PushpaRani
|
()
|
320
|
RUPNAGAR
|
PB-08-004-147-001/77 (MAHLAN)
|
2608004000NRG23070620220013651
|
07/06/2022
|
Pushpa Rani
|
2608004WL001274
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520547
|
|
PushpaRani
|
()
|
321
|
RUPNAGAR
|
PB-08-004-151-001/101 (DULCHI MAJRA)
|
2608004000NRG23130520220005370
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL000604
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520750
|
|
JaswinderKaur
|
()
|
322
|
RUPNAGAR
|
PB-08-004-151-001/108 (DULCHI MAJRA)
|
2608004000NRG23130520220005373
|
07/06/2022
|
Paramjit Kaur
|
2608004WL000604
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520942
|
|
ParamjitKaur
|
()
|
323
|
RUPNAGAR
|
PB-08-004-151-001/125 (DULCHI MAJRA)
|
2608004000NRG23130520220005376
|
07/06/2022
|
Ranjit Kaur
|
2608004WL000604
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521226
|
|
RanjitKaur
|
()
|
324
|
RUPNAGAR
|
PB-08-004-151-001/132 (DULCHI MAJRA)
|
2608004000NRG23130520220005379
|
07/06/2022
|
Jmero
|
2608004WL000604
|
Jmero
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215521091
|
|
Jmero
|
()
|
325
|
RUPNAGAR
|
PB-08-004-157-001/19 (BERAM PURA)
|
2608004000NRG23270520220009442
|
07/06/2022
|
Kulveer Kaur
|
2608004WL000973
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521061
|
|
KulveerKaur
|
()
|
326
|
RUPNAGAR
|
PB-08-004-157-001/24 (BERAM PURA)
|
2608004000NRG23270520220009444
|
07/06/2022
|
Jaswinder Kaur
|
2608004WL000973
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521113
|
|
JaswinderKaur
|
()
|
327
|
RUPNAGAR
|
PB-08-004-162-001/104 (ALI PUR)
|
2608004000NRG23300520220010153
|
07/06/2022
|
Rajveer Kaur
|
2608004WL001016
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521108
|
|
RajveerKaur
|
()
|
328
|
RUPNAGAR
|
PB-08-004-162-001/104 (ALI PUR)
|
2608004000NRG23200520220007471
|
07/06/2022
|
Rajveer Kaur
|
2608004WL000801
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521107
|
|
RajveerKaur
|
()
|
329
|
RUPNAGAR
|
PB-08-004-162-001/7 (ALI PUR)
|
2608004000NRG23200520220007483
|
07/06/2022
|
jasvir kaur
|
2608004WL000801
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521127
|
|
jasvirkaur
|
()
|
330
|
RUPNAGAR
|
PB-08-004-162-001/7 (ALI PUR)
|
2608004000NRG23300520220010165
|
07/06/2022
|
jasvir kaur
|
2608004WL001016
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521126
|
|
jasvirkaur
|
()
|
331
|
RUPNAGAR
|
PB-08-004-162-001/85 (ALI PUR)
|
2608004000NRG23300520220010167
|
07/06/2022
|
Harpreet kaur
|
2608004WL001016
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521071
|
|
Harpreetkaur
|
()
|
332
|
RUPNAGAR
|
PB-08-004-162-001/87 (ALI PUR)
|
2608004000NRG23200520220007484
|
07/06/2022
|
Sukhwinder kaur
|
2608004WL000801
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521121
|
|
Sukhwinderkaur
|
()
|
333
|
RUPNAGAR
|
PB-08-004-162-001/89 (ALI PUR)
|
2608004000NRG23300520220010168
|
07/06/2022
|
Meena
|
2608004WL001016
|
Meena
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521122
|
|
Meena
|
()
|
334
|
RUPNAGAR
|
PB-08-004-163-001/59 (SARARI KALUWAL BHOLO)
|
2608004000NRG23010620220011063
|
07/06/2022
|
Jatinder kaur
|
2608004WL001085
|
Jatinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521304
|
|
Jatinderkaur
|
()
|
335
|
RUPNAGAR
|
PB-08-004-163-001/81 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008353
|
07/06/2022
|
surider kaur
|
2608004WL000874
|
surider kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521244
|
|
suriderkaur
|
()
|
336
|
RUPNAGAR
|
PB-08-004-163-001/81 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013777
|
07/06/2022
|
surider kaur
|
2608004WL001284
|
surider kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521245
|
|
suriderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330786
|
330786
|
|
|
|
|
|
|
|
337
|
RUPNAGAR
|
PB-08-004-118-001/33 (BARA)
|
2608004000NRG23200520220007121
|
07/06/2022
|
karnail kaur
|
2608004WL000770
|
karnail kaur
|
00354
|
PUNB0026710
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520878
|
|
karnailkaur
|
()
|
338
|
RUPNAGAR
|
PB-08-004-118-001/33 (BARA)
|
2608004000NRG23070620220013569
|
07/06/2022
|
karnail kaur
|
2608004WL001267
|
karnail kaur
|
00354
|
PUNB0026710
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520879
|
|
karnailkaur
|
()
|
339
|
RUPNAGAR
|
PB-08-004-121-002/25 (PHOOL KALAN)
|
2608004000NRG23270520220009880
|
07/06/2022
|
jeet kaur
|
2608004WL001003
|
jeet kaur
|
00354
|
PUNB0026710
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520877
|
|
jeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
340
|
RUPNAGAR
|
PB-08-004-007-001/113 (LOHARI)
|
2608004000NRG23200520220007199
|
07/06/2022
|
bhupinder singh
|
2608004WL000775
|
bhupinder singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520907
|
|
bhupindersingh
|
()
|
341
|
RUPNAGAR
|
PB-08-004-007-001/114 (LOHARI)
|
2608004000NRG23200520220007200
|
07/06/2022
|
SURINDER SINGH
|
2608004WL000775
|
SURINDER SINGH
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520908
|
|
SURINDERSINGH
|
()
|
342
|
RUPNAGAR
|
PB-08-004-007-001/118 (LOHARI)
|
2608004000NRG23200520220007266
|
07/06/2022
|
Mahavir Singh
|
2608004WL000785
|
Mahavir Singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520880
|
|
MahavirSingh
|
()
|
343
|
RUPNAGAR
|
PB-08-004-031-001/207 (AKBAR PUR)
|
2608004000NRG23060620220013210
|
07/06/2022
|
Kartar Singh
|
2608004WL001240
|
Kartar Singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520910
|
|
KartarSingh
|
()
|
344
|
RUPNAGAR
|
PB-08-004-143-001/117 (KALAL MAJRA)
|
2608004000NRG23240520220008257
|
07/06/2022
|
SUKHPREET SINGH
|
2608004WL000869
|
SUKHPREET SINGH
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520881
|
|
SUKHPREETSINGH
|
()
|
345
|
RUPNAGAR
|
PB-08-004-143-001/97 (KALAL MAJRA)
|
2608004000NRG23070620220013641
|
07/06/2022
|
Surjit singh
|
2608004WL001273
|
Surjit singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520909
|
|
Surjitsingh
|
()
|
346
|
RUPNAGAR
|
PB-08-004-173-001/64 (Fatehgarh Chatauli)
|
2608004000NRG23070620220013598
|
07/06/2022
|
TARINDER SINGH
|
2608004WL001271
|
TARINDER SINGH
|
00354
|
PUNB0027900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520626
|
|
TARINDERSINGH
|
()
|
347
|
RUPNAGAR
|
PB-08-004-173-001/67 (Fatehgarh Chatauli)
|
2608004000NRG23070620220013721
|
07/06/2022
|
paramvir singh
|
2608004WL001281
|
paramvir singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520912
|
|
paramvirsingh
|
()
|
348
|
RUPNAGAR
|
PB-08-004-173-001/67 (Fatehgarh Chatauli)
|
2608004000NRG23200520220007267
|
07/06/2022
|
paramvir singh
|
2608004WL000786
|
paramvir singh
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520911
|
|
paramvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
349
|
RUPNAGAR
|
PB-08-004-009-001/41 (PATHRADI JATTAN)
|
2608004000NRG23200520220007615
|
07/06/2022
|
sohan mohamad
|
2608004WL000811
|
sohan mohamad
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520929
|
|
sohanmohamad
|
()
|
350
|
RUPNAGAR
|
PB-08-004-009-001/60 (PATHRADI JATTAN)
|
2608004000NRG23200520220007493
|
07/06/2022
|
MANJIT KAUR
|
2608004WL000802
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520619
|
|
MANJITKAUR
|
()
|
351
|
RUPNAGAR
|
PB-08-004-009-001/60 (PATHRADI JATTAN)
|
2608004000NRG23270520220009484
|
07/06/2022
|
MANJIT KAUR
|
2608004WL000977
|
MANJIT KAUR
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520620
|
|
MANJITKAUR
|
()
|
352
|
RUPNAGAR
|
PB-08-004-009-001/63 (PATHRADI JATTAN)
|
2608004000NRG23270520220009486
|
07/06/2022
|
Baljit kaur
|
2608004WL000977
|
Baljit kaur
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520918
|
|
Baljitkaur
|
()
|
353
|
RUPNAGAR
|
PB-08-004-009-001/63 (PATHRADI JATTAN)
|
2608004000NRG23200520220007495
|
07/06/2022
|
Baljit kaur
|
2608004WL000802
|
Baljit kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520917
|
|
Baljitkaur
|
()
|
354
|
RUPNAGAR
|
PB-08-004-009-001/7 (PATHRADI JATTAN)
|
2608004000NRG23200520220007241
|
07/06/2022
|
BHUPINDER KAUR
|
2608004WL000779
|
BHUPINDER KAUR
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520621
|
|
BHUPINDERKAUR
|
()
|
355
|
RUPNAGAR
|
PB-08-004-009-001/7 (PATHRADI JATTAN)
|
2608004000NRG23200520220007240
|
07/06/2022
|
Sher
|
2608004WL000779
|
Sher
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520916
|
|
Sher
|
()
|
356
|
RUPNAGAR
|
PB-08-004-033-001/6 (JHALIAN KHURD)
|
2608004000NRG23240520220008389
|
07/06/2022
|
Nirmal Singh
|
2608004WL000877
|
Nirmal Singh
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520913
|
|
NirmalSingh
|
()
|
357
|
RUPNAGAR
|
PB-08-004-091-001/103 (SALAPUR)
|
2608004000NRG23270520220009524
|
07/06/2022
|
Manjeet kaur
|
2608004WL000979
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520921
|
|
Manjeetkaur
|
()
|
358
|
RUPNAGAR
|
PB-08-004-091-001/110 (SALAPUR)
|
2608004000NRG23270520220009431
|
07/06/2022
|
Bhupinder kaur
|
2608004WL000970
|
Bhupinder kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520927
|
|
Bhupinderkaur
|
()
|
359
|
RUPNAGAR
|
PB-08-004-091-001/111 (SALAPUR)
|
2608004000NRG23270520220009432
|
07/06/2022
|
Beant kaur
|
2608004WL000970
|
Beant kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520928
|
|
Beantkaur
|
()
|
360
|
RUPNAGAR
|
PB-08-004-091-001/112 (SALAPUR)
|
2608004000NRG23270520220009433
|
07/06/2022
|
Manpreet kaur
|
2608004WL000970
|
Manpreet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520622
|
|
Manpreetkaur
|
()
|
361
|
RUPNAGAR
|
PB-08-004-091-001/45 (SALAPUR)
|
2608004000NRG23270520220009530
|
07/06/2022
|
Gurmeet Kaur
|
2608004WL000979
|
Gurmeet Kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520922
|
|
GurmeetKaur
|
()
|
362
|
RUPNAGAR
|
PB-08-004-091-001/50 (SALAPUR)
|
2608004000NRG23270520220009531
|
07/06/2022
|
Sukhwinder kaur
|
2608004WL000979
|
Sukhwinder kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520919
|
|
Sukhwinderkaur
|
()
|
363
|
RUPNAGAR
|
PB-08-004-091-001/73 (SALAPUR)
|
2608004000NRG23270520220009436
|
07/06/2022
|
Manjeet kaur
|
2608004WL000970
|
Manjeet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520923
|
|
Manjeetkaur
|
()
|
364
|
RUPNAGAR
|
PB-08-004-118-001/109 (BARA)
|
2608004000NRG23070620220013563
|
07/06/2022
|
Phoola devi
|
2608004WL001267
|
Phoola devi
|
00354
|
PUNB0040800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520625
|
|
Phooladevi
|
()
|
365
|
RUPNAGAR
|
PB-08-004-118-001/109 (BARA)
|
2608004000NRG23130520220005607
|
07/06/2022
|
Phoola devi
|
2608004WL000621
|
Phoola devi
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520623
|
|
Phooladevi
|
()
|
366
|
RUPNAGAR
|
PB-08-004-118-001/109 (BARA)
|
2608004000NRG23200520220007114
|
07/06/2022
|
Phoola devi
|
2608004WL000770
|
Phoola devi
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520624
|
|
Phooladevi
|
()
|
367
|
RUPNAGAR
|
PB-08-004-118-001/29 (BARA)
|
2608004000NRG23200520220007118
|
07/06/2022
|
sukhwinder kaur
|
2608004WL000770
|
sukhwinder kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520925
|
|
sukhwinderkaur
|
()
|
368
|
RUPNAGAR
|
PB-08-004-118-001/29 (BARA)
|
2608004000NRG23130520220005611
|
07/06/2022
|
sukhwinder kaur
|
2608004WL000621
|
sukhwinder kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520926
|
|
sukhwinderkaur
|
()
|
369
|
RUPNAGAR
|
PB-08-004-136-001/30 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007428
|
07/06/2022
|
Harpreet kaur
|
2608004WL000798
|
Harpreet kaur
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520618
|
|
Harpreetkaur
|
()
|
370
|
RUPNAGAR
|
PB-08-004-151-001/116 (DULCHI MAJRA)
|
2608004000NRG23130520220005375
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL000604
|
Sukhwinder Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520924
|
|
SukhwinderKaur
|
()
|
371
|
RUPNAGAR
|
PB-08-004-151-001/130 (DULCHI MAJRA)
|
2608004000NRG23130520220005377
|
07/06/2022
|
Sukhwinder Kaur
|
2608004WL000604
|
Sukhwinder Kaur
|
00354
|
PUNB0040800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520920
|
|
SukhwinderKaur
|
()
|
372
|
RUPNAGAR
|
PB-08-004-162-001/95 (ALI PUR)
|
2608004000NRG23200520220007485
|
07/06/2022
|
jasvir kaur
|
2608004WL000801
|
jasvir kaur
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520915
|
|
jasvirkaur
|
()
|
373
|
RUPNAGAR
|
PB-08-004-162-001/95 (ALI PUR)
|
2608004000NRG23300520220010169
|
07/06/2022
|
jasvir kaur
|
2608004WL001016
|
jasvir kaur
|
00354
|
PUNB0040800
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520914
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
374
|
RUPNAGAR
|
PB-08-004-173-001/68 (Fatehgarh Chatauli)
|
2608004000NRG23070620220013722
|
07/06/2022
|
gurmukh singh
|
2608004WL001281
|
gurmukh singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520956
|
|
gurmukhsingh
|
()
|
375
|
RUPNAGAR
|
PB-08-004-173-001/68 (Fatehgarh Chatauli)
|
2608004000NRG23200520220007268
|
07/06/2022
|
gurmukh singh
|
2608004WL000786
|
gurmukh singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520930
|
|
gurmukhsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
376
|
RUPNAGAR
|
PB-08-004-051-001/60 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011037
|
07/06/2022
|
Amandeep kaur
|
2608004WL001081
|
Amandeep kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521010
|
|
Amandeepkaur
|
()
|
377
|
RUPNAGAR
|
PB-08-004-051-001/60 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007311
|
07/06/2022
|
Amandeep kaur
|
2608004WL000789
|
Amandeep kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521009
|
|
Amandeepkaur
|
()
|
378
|
RUPNAGAR
|
PB-08-004-077-001/11 (BURJWALA)
|
2608004000NRG23200520220007317
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL000791
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520976
|
|
PARAMJEETKAUR
|
()
|
379
|
RUPNAGAR
|
PB-08-004-077-001/11 (BURJWALA)
|
2608004000NRG23070620220013590
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL001270
|
PARAMJEET KAUR
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520975
|
|
PARAMJEETKAUR
|
()
|
380
|
RUPNAGAR
|
PB-08-004-077-001/15 (BURJWALA)
|
2608004000NRG23070620220013592
|
07/06/2022
|
baljit singh
|
2608004WL001270
|
baljit singh
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520965
|
|
baljitsingh
|
()
|
381
|
RUPNAGAR
|
PB-08-004-077-001/15 (BURJWALA)
|
2608004000NRG23200520220007318
|
07/06/2022
|
baljit singh
|
2608004WL000791
|
baljit singh
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520964
|
|
baljitsingh
|
()
|
382
|
RUPNAGAR
|
PB-08-004-077-001/37 (BURJWALA)
|
2608004000NRG23070620220013594
|
07/06/2022
|
JASWANT KAUR
|
2608004WL001270
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520974
|
|
JASWANTKAUR
|
()
|
383
|
RUPNAGAR
|
PB-08-004-077-001/37 (BURJWALA)
|
2608004000NRG23200520220007320
|
07/06/2022
|
JASWANT KAUR
|
2608004WL000791
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520973
|
|
JASWANTKAUR
|
()
|
384
|
RUPNAGAR
|
PB-08-004-080-001/95 (PURKHALI)
|
2608004000NRG23200520220007269
|
07/06/2022
|
DEVI RAM
|
2608004WL000787
|
DEVI RAM
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521011
|
|
DEVIRAM
|
()
|
385
|
RUPNAGAR
|
PB-08-004-088-001/1-A (MIANPUR)
|
2608004000NRG23130520220005589
|
07/06/2022
|
Suman
|
2608004WL000620
|
Suman
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520971
|
|
Suman
|
()
|
386
|
RUPNAGAR
|
PB-08-004-088-001/1-A (MIANPUR)
|
2608004000NRG23060620220013336
|
07/06/2022
|
Suman
|
2608004WL001253
|
Suman
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520972
|
|
Suman
|
()
|
387
|
RUPNAGAR
|
PB-08-004-088-001/1-A (MIANPUR)
|
2608004000NRG23010620220011048
|
07/06/2022
|
Suman
|
2608004WL001084
|
Suman
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520970
|
|
Suman
|
()
|
388
|
RUPNAGAR
|
PB-08-004-088-001/111 (MIANPUR)
|
2608004000NRG23010620220011052
|
07/06/2022
|
jaspreet kaur
|
2608004WL001084
|
jaspreet kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520614
|
|
jaspreetkaur
|
()
|
389
|
RUPNAGAR
|
PB-08-004-088-001/111 (MIANPUR)
|
2608004000NRG23060620220013340
|
07/06/2022
|
jaspreet kaur
|
2608004WL001253
|
jaspreet kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520613
|
|
jaspreetkaur
|
()
|
390
|
RUPNAGAR
|
PB-08-004-088-001/111 (MIANPUR)
|
2608004000NRG23130520220005593
|
07/06/2022
|
jaspreet kaur
|
2608004WL000620
|
jaspreet kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520615
|
|
jaspreetkaur
|
()
|
391
|
RUPNAGAR
|
PB-08-004-088-001/118 (MIANPUR)
|
2608004000NRG23240520220008280
|
07/06/2022
|
harjit kaur
|
2608004WL000871
|
harjit kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520957
|
|
harjitkaur
|
()
|
392
|
RUPNAGAR
|
PB-08-004-088-001/35 (MIANPUR)
|
2608004000NRG23130520220005598
|
07/06/2022
|
Kiran
|
2608004WL000620
|
Kiran
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520969
|
|
Kiran
|
()
|
393
|
RUPNAGAR
|
PB-08-004-088-001/35 (MIANPUR)
|
2608004000NRG23060620220013346
|
07/06/2022
|
Kiran
|
2608004WL001253
|
Kiran
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520968
|
|
Kiran
|
()
|
394
|
RUPNAGAR
|
PB-08-004-088-001/35 (MIANPUR)
|
2608004000NRG23010620220011057
|
07/06/2022
|
Kiran
|
2608004WL001084
|
Kiran
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520967
|
|
Kiran
|
()
|
395
|
RUPNAGAR
|
PB-08-004-100-001/104 (BHADAL)
|
2608004000NRG23130520220005619
|
07/06/2022
|
BALJEET KAUR
|
2608004WL000622
|
BALJEET KAUR
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520612
|
|
BALJEETKAUR
|
()
|
396
|
RUPNAGAR
|
PB-08-004-100-001/32 (BHADAL)
|
2608004000NRG23130520220005623
|
07/06/2022
|
Rajinder Singh
|
2608004WL000622
|
Rajinder Singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520962
|
|
RajinderSingh
|
()
|
397
|
RUPNAGAR
|
PB-08-004-100-001/51 (BHADAL)
|
2608004000NRG23130520220005626
|
07/06/2022
|
Jaswinder kaur
|
2608004WL000622
|
Jaswinder kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520560
|
|
Jaswinderkaur
|
()
|
398
|
RUPNAGAR
|
PB-08-004-100-001/75 (BHADAL)
|
2608004000NRG23130520220005630
|
07/06/2022
|
Akwinder Kaur
|
2608004WL000622
|
Akwinder Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520966
|
|
AkwinderKaur
|
()
|
399
|
RUPNAGAR
|
PB-08-004-100-001/80 (BHADAL)
|
2608004000NRG23130520220005631
|
07/06/2022
|
Mukhtiar kaur
|
2608004WL000622
|
Mukhtiar kaur
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520561
|
|
Mukhtiarkaur
|
()
|
400
|
RUPNAGAR
|
PB-08-004-104-001/17 (RAJE MAJRA)
|
2608004000NRG23270520220009563
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL000982
|
RAJINDER KAUR
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520980
|
|
RAJINDERKAUR
|
()
|
401
|
RUPNAGAR
|
PB-08-004-131-001/146 (THAUNA)
|
2608004000NRG23200520220007256
|
07/06/2022
|
ranjeet kaur
|
2608004WL000783
|
ranjeet kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521008
|
|
ranjeetkaur
|
()
|
402
|
RUPNAGAR
|
PB-08-004-131-001/27 (THAUNA)
|
2608004000NRG23200520220007260
|
07/06/2022
|
Gurbhajan Singh
|
2608004WL000783
|
Gurbhajan Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520977
|
|
GurbhajanSingh
|
()
|
403
|
RUPNAGAR
|
PB-08-004-135-001/122 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009547
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL000981
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520960
|
|
ParamjeetKaur
|
()
|
404
|
RUPNAGAR
|
PB-08-004-135-001/122 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013552
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL001266
|
Paramjeet Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520961
|
|
ParamjeetKaur
|
()
|
405
|
RUPNAGAR
|
PB-08-004-135-001/146 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013553
|
07/06/2022
|
amrik singh
|
2608004WL001266
|
amrik singh
|
00354
|
PUNB0096310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520958
|
|
amriksingh
|
()
|
406
|
RUPNAGAR
|
PB-08-004-135-001/146 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009548
|
07/06/2022
|
amrik singh
|
2608004WL000981
|
amrik singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520959
|
|
amriksingh
|
()
|
407
|
RUPNAGAR
|
PB-08-004-135-001/160 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009549
|
07/06/2022
|
Sukhwinder kaur
|
2608004WL000981
|
Sukhwinder kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520978
|
|
Sukhwinderkaur
|
()
|
408
|
RUPNAGAR
|
PB-08-004-135-001/160 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013554
|
07/06/2022
|
Sukhwinder kaur
|
2608004WL001266
|
Sukhwinder kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520979
|
|
Sukhwinderkaur
|
()
|
409
|
RUPNAGAR
|
PB-08-004-135-001/166 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013555
|
07/06/2022
|
salma
|
2608004WL001266
|
salma
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521006
|
|
salma
|
()
|
410
|
RUPNAGAR
|
PB-08-004-135-001/166 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009550
|
07/06/2022
|
salma
|
2608004WL000981
|
salma
|
00354
|
PUNB0096310
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521007
|
|
salma
|
()
|
411
|
RUPNAGAR
|
PB-08-004-135-001/2 (BALAMGARH(MANDWARA))
|
2608004000NRG23070620220013557
|
07/06/2022
|
Avtar Singh
|
2608004WL001266
|
Avtar Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520617
|
|
AvtarSingh
|
()
|
412
|
RUPNAGAR
|
PB-08-004-135-001/2 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009552
|
07/06/2022
|
Avtar Singh
|
2608004WL000981
|
Avtar Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520616
|
|
AvtarSingh
|
()
|
413
|
RUPNAGAR
|
PB-08-004-135-001/214 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009554
|
07/06/2022
|
Leela devi
|
2608004WL000981
|
Leela devi
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520963
|
|
Leeladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
414
|
RUPNAGAR
|
PB-08-004-009-001/67 (PATHRADI JATTAN)
|
2608004000NRG23200520220007263
|
07/06/2022
|
saroj
|
2608004WL000784
|
saroj
|
00354
|
PUNB0352700
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521027
|
|
saroj
|
()
|
415
|
RUPNAGAR
|
PB-08-004-091-001/104 (SALAPUR)
|
2608004000NRG23270520220009430
|
07/06/2022
|
Lacchmi
|
2608004WL000970
|
Lacchmi
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521026
|
|
Lacchmi
|
()
|
416
|
RUPNAGAR
|
PB-08-004-116-001/169 (KOTLA NIHANG)
|
2608004000NRG23200520220007295
|
07/06/2022
|
Suresh Rani
|
2608004WL000788
|
Suresh Rani
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521017
|
|
SureshRani
|
()
|
417
|
RUPNAGAR
|
PB-08-004-116-001/169 (KOTLA NIHANG)
|
2608004000NRG23250520220008706
|
07/06/2022
|
Suresh Rani
|
2608004WL000906
|
Suresh Rani
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521016
|
|
SureshRani
|
()
|
418
|
RUPNAGAR
|
PB-08-004-116-001/169 (KOTLA NIHANG)
|
2608004000NRG23060620220013278
|
07/06/2022
|
Suresh Rani
|
2608004WL001248
|
Suresh Rani
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521015
|
|
SureshRani
|
()
|
419
|
RUPNAGAR
|
PB-08-004-116-001/239 (KOTLA NIHANG)
|
2608004000NRG23060620220013283
|
07/06/2022
|
Gurcharan Singh
|
2608004WL001248
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521012
|
|
GurcharanSingh
|
()
|
420
|
RUPNAGAR
|
PB-08-004-116-001/239 (KOTLA NIHANG)
|
2608004000NRG23200520220007297
|
07/06/2022
|
Gurcharan Singh
|
2608004WL000788
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521014
|
|
GurcharanSingh
|
()
|
421
|
RUPNAGAR
|
PB-08-004-116-001/239 (KOTLA NIHANG)
|
2608004000NRG23250520220008709
|
07/06/2022
|
Gurcharan Singh
|
2608004WL000906
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521013
|
|
GurcharanSingh
|
()
|
422
|
RUPNAGAR
|
PB-08-004-116-001/65 (KOTLA NIHANG)
|
2608004000NRG23200520220007301
|
07/06/2022
|
Darshan kaur
|
2608004WL000788
|
Darshan kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520559
|
|
Darshankaur
|
()
|
423
|
RUPNAGAR
|
PB-08-004-116-001/65 (KOTLA NIHANG)
|
2608004000NRG23060620220013286
|
07/06/2022
|
Darshan kaur
|
2608004WL001248
|
Darshan kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520557
|
|
Darshankaur
|
()
|
424
|
RUPNAGAR
|
PB-08-004-116-001/65 (KOTLA NIHANG)
|
2608004000NRG23250520220008713
|
07/06/2022
|
Darshan kaur
|
2608004WL000906
|
Darshan kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520558
|
|
Darshankaur
|
()
|
425
|
RUPNAGAR
|
PB-08-004-164-001/96 (PHOOLPUR GREWAL)
|
2608004000NRG23060620220013260
|
07/06/2022
|
Harpreet Singh
|
2608004WL001246
|
Harpreet Singh
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521022
|
|
HarpreetSingh
|
()
|
426
|
RUPNAGAR
|
PB-08-004-164-001/96 (PHOOLPUR GREWAL)
|
2608004000NRG23200520220007242
|
07/06/2022
|
Harpreet Singh
|
2608004WL000780
|
Harpreet Singh
|
00354
|
PUNB0352700
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521021
|
|
HarpreetSingh
|
()
|
427
|
RUPNAGAR
|
PB-08-004-174-001/48 (Taparrian Kotla)
|
2608004000NRG23070620220013712
|
07/06/2022
|
KANTA
|
2608004WL001279
|
KANTA
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521023
|
|
KANTA
|
()
|
428
|
RUPNAGAR
|
PB-08-004-174-001/52 (Taparrian Kotla)
|
2608004000NRG23250520220008716
|
07/06/2022
|
Laxmi
|
2608004WL000906
|
Laxmi
|
00354
|
PUNB0352700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521019
|
|
Laxmi
|
()
|
429
|
RUPNAGAR
|
PB-08-004-174-001/52 (Taparrian Kotla)
|
2608004000NRG23060620220013291
|
07/06/2022
|
Laxmi
|
2608004WL001248
|
Laxmi
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521020
|
|
Laxmi
|
()
|
430
|
RUPNAGAR
|
PB-08-004-174-001/52 (Taparrian Kotla)
|
2608004000NRG23200520220007306
|
07/06/2022
|
Laxmi
|
2608004WL000788
|
Laxmi
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521018
|
|
Laxmi
|
()
|
431
|
RUPNAGAR
|
PB-08-004-174-001/56 (Taparrian Kotla)
|
2608004000NRG23070620220013720
|
07/06/2022
|
Arti devi
|
2608004WL001280
|
Arti devi
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521025
|
|
Artidevi
|
()
|
432
|
RUPNAGAR
|
PB-08-004-174-001/56 (Taparrian Kotla)
|
2608004000NRG23200520220007605
|
07/06/2022
|
Arti devi
|
2608004WL000810
|
Arti devi
|
00354
|
PUNB0352700
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521024
|
|
Artidevi
|
()
|
433
|
RUPNAGAR
|
PB-08-004-174-001/56 (Taparrian Kotla)
|
2608004000NRG23070620220013719
|
07/06/2022
|
Chunni lal
|
2608004WL001280
|
Chunni lal
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520556
|
|
Chunnilal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
434
|
RUPNAGAR
|
PB-08-004-081-001/25 (CHAK DHERA)
|
2608004000NRG23060620220013486
|
07/06/2022
|
HARPINDER KAUR
|
2608004WL001262
|
HARPINDER KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520555
|
|
HARPINDERKAUR
|
()
|
435
|
RUPNAGAR
|
PB-08-004-081-001/61 (CHAK DHERA)
|
2608004000NRG23060620220013491
|
07/06/2022
|
AKWINDER KAUR
|
2608004WL001262
|
AKWINDER KAUR
|
00354
|
PUNB0405600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521028
|
|
AKWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
436
|
RUPNAGAR
|
PB-08-004-095-001/99 (MAJRI HARIJAN)
|
2608004000NRG23230520220007935
|
07/06/2022
|
baljinder kaur
|
2608004WL000844
|
baljinder kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520801
|
|
MRS BALJINDER KAUR
|
()
|
437
|
RUPNAGAR
|
PB-08-004-116-001/39 (KOTLA NIHANG)
|
2608004000NRG23200520220007298
|
07/06/2022
|
Ravel Chand
|
2608004WL000788
|
Ravel Chand
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521256
|
|
MR RAVEL CHAND
|
()
|
438
|
RUPNAGAR
|
PB-08-004-116-001/39 (KOTLA NIHANG)
|
2608004000NRG23060620220013284
|
07/06/2022
|
Ravel Chand
|
2608004WL001248
|
Ravel Chand
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521254
|
|
MR RAVEL CHAND
|
()
|
439
|
RUPNAGAR
|
PB-08-004-116-001/39 (KOTLA NIHANG)
|
2608004000NRG23250520220008710
|
07/06/2022
|
Ravel Chand
|
2608004WL000906
|
Ravel Chand
|
00415
|
SBIN0006342
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521255
|
|
MR RAVEL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
440
|
RUPNAGAR
|
PB-08-004-127-001/159 (RAM PUR)
|
2608004000NRG23130520220005565
|
07/06/2022
|
RESHAM KAUR
|
2608004WL000619
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521155
|
|
MRS RESHAM KAUR
|
()
|
441
|
RUPNAGAR
|
PB-08-004-127-001/159 (RAM PUR)
|
2608004000NRG23240520220008304
|
07/06/2022
|
RESHAM KAUR
|
2608004WL000873
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521156
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
442
|
RUPNAGAR
|
PB-08-004-035-001/104 (NANAK PURA)
|
2608004000NRG23200520220007221
|
07/06/2022
|
harmesh kaur
|
2608004WL000778
|
harmesh kaur
|
00415
|
SBIN0013181
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520534
|
|
MRS HARMESH KAUR
|
()
|
443
|
RUPNAGAR
|
PB-08-004-035-001/104 (NANAK PURA)
|
2608004000NRG23200520220007222
|
07/06/2022
|
harmesh kaur
|
2608004WL000778
|
harmesh kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520533
|
|
MRS HARMESH KAUR
|
()
|
444
|
RUPNAGAR
|
PB-08-004-035-001/60 (NANAK PURA)
|
2608004000NRG23200520220007231
|
07/06/2022
|
Rajinder Kaur
|
2608004WL000778
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521004
|
|
MRS RAJINDER KAUR
|
()
|
445
|
RUPNAGAR
|
PB-08-004-035-001/60 (NANAK PURA)
|
2608004000NRG23200520220007232
|
07/06/2022
|
Rajinder Kaur
|
2608004WL000778
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521003
|
|
MRS RAJINDER KAUR
|
()
|
446
|
RUPNAGAR
|
PB-08-004-134-001/80 (LADAL)
|
2608004000NRG23270520220009474
|
07/06/2022
|
Gurvinder singh
|
2608004WL000976
|
Gurvinder singh
|
00415
|
SBIN0013181
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520887
|
|
MR GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
447
|
RUPNAGAR
|
PB-08-004-040-001/70 (BHANEE)
|
2608004000NRG23230520220008085
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL000858
|
CHARANJIT KAUR
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520666
|
|
MRS CHARANJIT KAUR
|
()
|
448
|
RUPNAGAR
|
PB-08-004-040-001/70 (BHANEE)
|
2608004000NRG23070620220013824
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL001287
|
CHARANJIT KAUR
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520665
|
|
MRS CHARANJIT KAUR
|
()
|
449
|
RUPNAGAR
|
PB-08-004-116-001/105 (KOTLA NIHANG)
|
2608004000NRG23200520220007285
|
07/06/2022
|
Palwinder Kaur
|
2608004WL000788
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521143
|
|
MRS PALWINDER KAUR
|
()
|
450
|
RUPNAGAR
|
PB-08-004-116-001/105 (KOTLA NIHANG)
|
2608004000NRG23250520220008696
|
07/06/2022
|
Palwinder Kaur
|
2608004WL000906
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521142
|
|
MRS PALWINDER KAUR
|
()
|
451
|
RUPNAGAR
|
PB-08-004-116-001/105 (KOTLA NIHANG)
|
2608004000NRG23060620220013266
|
07/06/2022
|
Palwinder Kaur
|
2608004WL001248
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521144
|
|
MRS PALWINDER KAUR
|
()
|
452
|
RUPNAGAR
|
PB-08-004-116-001/160 (KOTLA NIHANG)
|
2608004000NRG23200520220007291
|
07/06/2022
|
GURPREET KAUR
|
2608004WL000788
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520588
|
|
MRS GURPREET KAUR
|
()
|
453
|
RUPNAGAR
|
PB-08-004-116-001/160 (KOTLA NIHANG)
|
2608004000NRG23250520220008702
|
07/06/2022
|
GURPREET KAUR
|
2608004WL000906
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520536
|
|
MRS GURPREET KAUR
|
()
|
454
|
RUPNAGAR
|
PB-08-004-116-001/160 (KOTLA NIHANG)
|
2608004000NRG23060620220013274
|
07/06/2022
|
GURPREET KAUR
|
2608004WL001248
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520587
|
|
MRS GURPREET KAUR
|
()
|
455
|
RUPNAGAR
|
PB-08-004-121-002/52 (PHOOL KALAN)
|
2608004000NRG23060620220013369
|
07/06/2022
|
Usha rani
|
2608004WL001254
|
Usha rani
|
00415
|
SBIN0016144
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520891
|
|
MRS USHA RANI
|
()
|
456
|
RUPNAGAR
|
PB-08-004-130-001/7 (PATYALA)
|
2608004000NRG23260520220009057
|
07/06/2022
|
Sukhdev Singh
|
2608004WL000937
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521051
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
457
|
RUPNAGAR
|
PB-08-004-009-001/59 (PATHRADI JATTAN)
|
2608004000NRG23200520220007492
|
07/06/2022
|
daljit kaur
|
2608004WL000802
|
daljit kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521081
|
|
MRS DALJIT KAUR
|
()
|
458
|
RUPNAGAR
|
PB-08-004-009-001/59 (PATHRADI JATTAN)
|
2608004000NRG23270520220009482
|
07/06/2022
|
daljit kaur
|
2608004WL000977
|
daljit kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521055
|
|
MRS DALJIT KAUR
|
()
|
459
|
RUPNAGAR
|
PB-08-004-035-001/111 (NANAK PURA)
|
2608004000NRG23200520220007225
|
07/06/2022
|
Parmjeet kaur
|
2608004WL000778
|
Parmjeet kaur
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521279
|
|
MRS PARAMJIT KAUR AND DSSO
|
()
|
460
|
RUPNAGAR
|
PB-08-004-035-001/111 (NANAK PURA)
|
2608004000NRG23200520220007226
|
07/06/2022
|
Parmjeet kaur
|
2608004WL000778
|
Parmjeet kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521280
|
|
MRS PARAMJIT KAUR AND DSSO
|
()
|
461
|
RUPNAGAR
|
PB-08-004-048-001/120 (FATHEPUR BHUMA)
|
2608004000NRG23070620220013603
|
07/06/2022
|
BABY
|
2608004WL001272
|
BABY
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520675
|
|
MRS BABY
|
()
|
462
|
RUPNAGAR
|
PB-08-004-048-001/120 (FATHEPUR BHUMA)
|
2608004000NRG23200520220007579
|
07/06/2022
|
BABY
|
2608004WL000809
|
BABY
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520676
|
|
MRS BABY
|
()
|
463
|
RUPNAGAR
|
PB-08-004-095-001/122 (MAJRI HARIJAN)
|
2608004000NRG23310520220010462
|
07/06/2022
|
Gurwinder Kaur
|
2608004WL001042
|
Gurwinder Kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520904
|
|
MRS GURWINDER KAUR
|
()
|
464
|
RUPNAGAR
|
PB-08-004-095-001/122 (MAJRI HARIJAN)
|
2608004000NRG23230520220007921
|
07/06/2022
|
Gurwinder Kaur
|
2608004WL000844
|
Gurwinder Kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520903
|
|
MRS GURWINDER KAUR
|
()
|
465
|
RUPNAGAR
|
PB-08-004-095-001/73 (MAJRI HARIJAN)
|
2608004000NRG23310520220010488
|
07/06/2022
|
charanjit kaur
|
2608004WL001042
|
charanjit kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520839
|
|
MRS CHARANJEET KAUR WO SUKHBIR SINGH
|
()
|
466
|
RUPNAGAR
|
PB-08-004-095-001/73 (MAJRI HARIJAN)
|
2608004000NRG23230520220007933
|
07/06/2022
|
charanjit kaur
|
2608004WL000844
|
charanjit kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520840
|
|
MRS CHARANJEET KAUR WO SUKHBIR SINGH
|
()
|
467
|
RUPNAGAR
|
PB-08-004-104-001/23 (RAJE MAJRA)
|
2608004000NRG23270520220009565
|
07/06/2022
|
surinder kaur
|
2608004WL000982
|
surinder kaur
|
00415
|
SBIN0050082
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520595
|
|
MRS SURINDER KAUR
|
()
|
468
|
RUPNAGAR
|
PB-08-004-104-001/23 (RAJE MAJRA)
|
2608004000NRG23260520220009038
|
07/06/2022
|
surinder kaur
|
2608004WL000936
|
surinder kaur
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520596
|
|
MRS SURINDER KAUR
|
()
|
469
|
RUPNAGAR
|
PB-08-004-116-001/217 (KOTLA NIHANG)
|
2608004000NRG23250520220008708
|
07/06/2022
|
Meena Rani
|
2608004WL000906
|
Meena Rani
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520998
|
|
MISS MEENA RANI
|
()
|
470
|
RUPNAGAR
|
PB-08-004-118-001/101 (BARA)
|
2608004000NRG23070620220013560
|
07/06/2022
|
lakhwinder singh
|
2608004WL001267
|
lakhwinder singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521301
|
|
MR LAKHWINDER SINGH
|
()
|
471
|
RUPNAGAR
|
PB-08-004-118-001/101 (BARA)
|
2608004000NRG23130520220005604
|
07/06/2022
|
lakhwinder singh
|
2608004WL000621
|
lakhwinder singh
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520643
|
|
MR LAKHWINDER SINGH
|
()
|
472
|
RUPNAGAR
|
PB-08-004-118-001/101 (BARA)
|
2608004000NRG23200520220007111
|
07/06/2022
|
lakhwinder singh
|
2608004WL000770
|
lakhwinder singh
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521300
|
|
MR LAKHWINDER SINGH
|
()
|
473
|
RUPNAGAR
|
PB-08-004-118-001/70 (BARA)
|
2608004000NRG23130520220005615
|
07/06/2022
|
kulwinder kaur
|
2608004WL000621
|
kulwinder kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520591
|
|
MRS KULWINDER KAUR
|
()
|
474
|
RUPNAGAR
|
PB-08-004-118-001/70 (BARA)
|
2608004000NRG23200520220007122
|
07/06/2022
|
kulwinder kaur
|
2608004WL000770
|
kulwinder kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520589
|
|
MRS KULWINDER KAUR
|
()
|
475
|
RUPNAGAR
|
PB-08-004-118-001/70 (BARA)
|
2608004000NRG23070620220013570
|
07/06/2022
|
kulwinder kaur
|
2608004WL001267
|
kulwinder kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520590
|
|
MRS KULWINDER KAUR
|
()
|
476
|
RUPNAGAR
|
PB-08-004-135-001/214 (BALAMGARH(MANDWARA))
|
2608004000NRG23270520220009556
|
07/06/2022
|
Kartik rathor
|
2608004WL000981
|
Kartik rathor
|
00415
|
SBIN0050082
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521299
|
|
MR KARTIK RATHORE
|
()
|
477
|
RUPNAGAR
|
PB-08-004-136-001/100 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23070620220013575
|
07/06/2022
|
KULDEEEP KAUR
|
2608004WL001268
|
KULDEEEP KAUR
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520583
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
478
|
RUPNAGAR
|
PB-08-004-099-001/35 (CHARIAN)
|
2608004000NRG23200520220007131
|
07/06/2022
|
davinder kaur
|
2608004WL000771
|
davinder kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520738
|
|
MRS DEVINDER KAUR
|
()
|
479
|
RUPNAGAR
|
PB-08-004-099-001/35 (CHARIAN)
|
2608004000NRG23300520220010107
|
07/06/2022
|
davinder kaur
|
2608004WL001013
|
davinder kaur
|
00415
|
SBIN0050085
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520737
|
|
MRS DEVINDER KAUR
|
()
|
480
|
RUPNAGAR
|
PB-08-004-143-001/104 (KALAL MAJRA)
|
2608004000NRG23070620220013619
|
07/06/2022
|
shri ram
|
2608004WL001273
|
shri ram
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521141
|
|
MR SHRI RAM
|
()
|
481
|
RUPNAGAR
|
PB-08-004-143-001/41 (KALAL MAJRA)
|
2608004000NRG23070620220013631
|
07/06/2022
|
Paramjeet Kaur
|
2608004WL001273
|
Paramjeet Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520754
|
|
MRS PARAMJIT KAUR
|
()
|
482
|
RUPNAGAR
|
PB-08-004-143-001/60 (KALAL MAJRA)
|
2608004000NRG23070620220013634
|
07/06/2022
|
Harpreet Kaur
|
2608004WL001273
|
Harpreet Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520519
|
|
MRS HARPREET KAUR
|
()
|
483
|
RUPNAGAR
|
PB-08-004-143-001/89 (KALAL MAJRA)
|
2608004000NRG23070620220013639
|
07/06/2022
|
GURMIT KAUR
|
2608004WL001273
|
GURMIT KAUR
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520984
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
484
|
RUPNAGAR
|
PB-08-004-038-001/23 (NAVI ABADI MALAKPUR)
|
2608004000NRG23240520220008282
|
07/06/2022
|
Seema Rani
|
2608004WL000872
|
Seema Rani
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520844
|
|
MRS SEEMA RANI
|
()
|
485
|
RUPNAGAR
|
PB-08-004-118-001/102 (BARA)
|
2608004000NRG23070620220013561
|
07/06/2022
|
Narinder kaur
|
2608004WL001267
|
Narinder kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520670
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
486
|
RUPNAGAR
|
PB-08-004-118-001/102 (BARA)
|
2608004000NRG23130520220005605
|
07/06/2022
|
Narinder kaur
|
2608004WL000621
|
Narinder kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520671
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
487
|
RUPNAGAR
|
PB-08-004-118-001/102 (BARA)
|
2608004000NRG23200520220007112
|
07/06/2022
|
Narinder kaur
|
2608004WL000770
|
Narinder kaur
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520672
|
|
MASTER GURBCHARAN SINGH UGS NARINDER KAU
|
()
|
488
|
RUPNAGAR
|
PB-08-004-123-001/33 (THALI KALAN)
|
2608004000NRG23200520220007109
|
07/06/2022
|
Maya Devi
|
2608004WL000769
|
Maya Devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520644
|
|
MRS MAYA DEVI
|
()
|
489
|
RUPNAGAR
|
PB-08-004-123-001/33 (THALI KALAN)
|
2608004000NRG23010620220011045
|
07/06/2022
|
Maya Devi
|
2608004WL001082
|
Maya Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520645
|
|
MRS MAYA DEVI
|
()
|
490
|
RUPNAGAR
|
PB-08-004-159-002/38 (MAKAURI KALAN)
|
2608004000NRG23060620220013412
|
07/06/2022
|
Jasvir Singh
|
2608004WL001258
|
Jasvir Singh
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520520
|
|
MR JASVEER SINGH
|
()
|
491
|
RUPNAGAR
|
PB-08-004-159-002/68 (MAKAURI KALAN)
|
2608004000NRG23060620220013416
|
07/06/2022
|
Surmukh singh
|
2608004WL001258
|
Surmukh singh
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520748
|
|
MR SURMUKH SINGH SO GURMAIL SINGH
|
()
|
492
|
RUPNAGAR
|
PB-08-004-159-002/77 (MAKAURI KALAN)
|
2608004000NRG23060620220013420
|
07/06/2022
|
Bimla devi
|
2608004WL001258
|
Bimla devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521094
|
|
MRS BIMLA DEVI
|
()
|
493
|
RUPNAGAR
|
PB-08-004-159-002/78 (MAKAURI KALAN)
|
2608004000NRG23060620220013421
|
07/06/2022
|
Sona Devi
|
2608004WL001258
|
Sona Devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521092
|
|
MRS SONA DEVI AND DSSO
|
()
|
494
|
RUPNAGAR
|
PB-08-004-159-002/88 (MAKAURI KALAN)
|
2608004000NRG23060620220013424
|
07/06/2022
|
Bimla Devi
|
2608004WL001258
|
Bimla Devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521105
|
|
MRS BIMLA DEVI DSSO
|
()
|
495
|
RUPNAGAR
|
PB-08-004-159-002/96 (MAKAURI KALAN)
|
2608004000NRG23060620220013426
|
07/06/2022
|
Dharmveer
|
2608004WL001258
|
Dharmveer
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520646
|
|
MR DHARMVEER SO JAGAR RAM
|
()
|
496
|
RUPNAGAR
|
PB-08-004-159-002/97 (MAKAURI KALAN)
|
2608004000NRG23060620220013427
|
07/06/2022
|
Rani Devi
|
2608004WL001258
|
Rani Devi
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521146
|
|
MRS RANI DEVI
|
()
|
497
|
RUPNAGAR
|
PB-08-004-162-001/102 (ALI PUR)
|
2608004000NRG23300520220010152
|
07/06/2022
|
Samarjeet kaur
|
2608004WL001016
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520894
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
498
|
RUPNAGAR
|
PB-08-004-162-001/102 (ALI PUR)
|
2608004000NRG23200520220007470
|
07/06/2022
|
Samarjeet kaur
|
2608004WL000801
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520893
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
499
|
RUPNAGAR
|
PB-08-004-162-001/106 (ALI PUR)
|
2608004000NRG23300520220010155
|
07/06/2022
|
SONAM
|
2608004WL001016
|
SONAM
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521231
|
|
MRS SONAM SONAM
|
()
|
500
|
RUPNAGAR
|
PB-08-004-162-001/106 (ALI PUR)
|
2608004000NRG23200520220007472
|
07/06/2022
|
SONAM
|
2608004WL000801
|
SONAM
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521230
|
|
MRS SONAM SONAM
|
()
|
501
|
RUPNAGAR
|
PB-08-004-162-001/15 (ALI PUR)
|
2608004000NRG23200520220007474
|
07/06/2022
|
Gurpreet kaur
|
2608004WL000801
|
Gurpreet kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521287
|
|
MRS GURPREET KAUR
|
()
|
502
|
RUPNAGAR
|
PB-08-004-162-001/15 (ALI PUR)
|
2608004000NRG23300520220010156
|
07/06/2022
|
Gurpreet kaur
|
2608004WL001016
|
Gurpreet kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521286
|
|
MRS GURPREET KAUR
|
()
|
503
|
RUPNAGAR
|
PB-08-004-162-001/24 (ALI PUR)
|
2608004000NRG23200520220007476
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000801
|
Bhupinder Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520849
|
|
MS BHUPINDER KAUR
|
()
|
504
|
RUPNAGAR
|
PB-08-004-162-001/24 (ALI PUR)
|
2608004000NRG23300520220010158
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL001016
|
Bhupinder Kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520850
|
|
MS BHUPINDER KAUR
|
()
|
505
|
RUPNAGAR
|
PB-08-004-162-001/27 (ALI PUR)
|
2608004000NRG23300520220010159
|
07/06/2022
|
Gian singh
|
2608004WL001016
|
Gian singh
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520892
|
|
MR GIAN SINGH
|
()
|
506
|
RUPNAGAR
|
PB-08-004-162-001/40 (ALI PUR)
|
2608004000NRG23200520220007479
|
07/06/2022
|
Shamsher Kaur
|
2608004WL000801
|
Shamsher Kaur
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521031
|
|
MRS SHAMSHER KAUR
|
()
|
507
|
RUPNAGAR
|
PB-08-004-162-001/49 (ALI PUR)
|
2608004000NRG23300520220010162
|
07/06/2022
|
Rajinder kaur
|
2608004WL001016
|
Rajinder kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215520799
|
|
MRS RAJINDER KAUR
|
()
|
508
|
RUPNAGAR
|
PB-08-004-162-001/49 (ALI PUR)
|
2608004000NRG23200520220007481
|
07/06/2022
|
Rajinder kaur
|
2608004WL000801
|
Rajinder kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520800
|
|
MRS RAJINDER KAUR
|
()
|
509
|
RUPNAGAR
|
PB-08-004-162-001/96 (ALI PUR)
|
2608004000NRG23300520220010170
|
07/06/2022
|
malkit kaur
|
2608004WL001016
|
malkit kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521199
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
510
|
RUPNAGAR
|
PB-08-004-077-001/13 (BURJWALA)
|
2608004000NRG23070620220013591
|
07/06/2022
|
GURPREET SINGH
|
2608004WL001270
|
GURPREET SINGH
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520938
|
|
MR GURPREET SINGH
|
()
|
511
|
RUPNAGAR
|
PB-08-004-095-001/75 (MAJRI HARIJAN)
|
2608004000NRG23060620220013228
|
07/06/2022
|
Aninderjeet singh
|
2608004WL001243
|
Aninderjeet singh
|
00415
|
SBIN0050419
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520884
|
|
MR ANINDER JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
512
|
RUPNAGAR
|
PB-08-004-116-001/219 (KOTLA NIHANG)
|
2608004000NRG23060620220013282
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001248
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521002
|
|
MRS KULDEEP KAUR
|
()
|
513
|
RUPNAGAR
|
PB-08-004-174-001/17 (Taparrian Kotla)
|
2608004000NRG23070620220013718
|
07/06/2022
|
Jorag Masih
|
2608004WL001280
|
Jorag Masih
|
00415
|
SBIN0050440
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521215
|
|
MR JORAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
514
|
RUPNAGAR
|
PB-08-004-016-001/158 (GAJIPUR)
|
2608004000NRG23300520220010125
|
07/06/2022
|
Ranjit kaur
|
2608004WL001014
|
Ranjit kaur
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520936
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
515
|
RUPNAGAR
|
PB-08-004-007-001/112 (LOHARI)
|
2608004000NRG23200520220007617
|
07/06/2022
|
kulwant kaur
|
2608004WL000812
|
kulwant kaur
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520648
|
|
KULWANT KAUR
|
()
|
516
|
RUPNAGAR
|
PB-08-004-007-001/115 (LOHARI)
|
2608004000NRG23200520220007201
|
07/06/2022
|
jaspreet singh
|
2608004WL000775
|
jaspreet singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520650
|
|
JASPREET SINGH
|
()
|
517
|
RUPNAGAR
|
PB-08-004-007-001/116 (LOHARI)
|
2608004000NRG23200520220007264
|
07/06/2022
|
himmat singh
|
2608004WL000785
|
himmat singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520647
|
|
HIMAT SINGH
|
()
|
518
|
RUPNAGAR
|
PB-08-004-007-001/117 (LOHARI)
|
2608004000NRG23200520220007265
|
07/06/2022
|
ravneet singh
|
2608004WL000785
|
ravneet singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215520649
|
|
RAVNEET SINGH
|
()
|
519
|
RUPNAGAR
|
PB-08-004-007-001/26 (LOHARI)
|
2608004000NRG23070620220013676
|
07/06/2022
|
CHARNJEET KAUR
|
2608004WL001276
|
CHARNJEET KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520674
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
()
|
520
|
RUPNAGAR
|
PB-08-004-007-001/39 (LOHARI)
|
2608004000NRG23070620220013683
|
07/06/2022
|
GULAZAR KAUR
|
2608004WL001276
|
GULAZAR KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520663
|
|
GULZAR KAUR
|
()
|
521
|
RUPNAGAR
|
PB-08-004-007-001/40 (LOHARI)
|
2608004000NRG23070620220013684
|
07/06/2022
|
KIRAN BALA
|
2608004WL001276
|
KIRAN BALA
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521202
|
|
KIRAN BALA
|
()
|
522
|
RUPNAGAR
|
PB-08-004-007-001/47 (LOHARI)
|
2608004000NRG23070620220013685
|
07/06/2022
|
KULDEEP KAUR
|
2608004WL001276
|
KULDEEP KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521200
|
|
KULDEEP KAUR
|
()
|
523
|
RUPNAGAR
|
PB-08-004-007-001/53 (LOHARI)
|
2608004000NRG23070620220013691
|
07/06/2022
|
GURMEET SINGH
|
2608004WL001276
|
GURMEET SINGH
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521201
|
|
GURMEET SINGH
|
()
|
524
|
RUPNAGAR
|
PB-08-004-007-001/55 (LOHARI)
|
2608004000NRG23070620220013692
|
07/06/2022
|
BHAJAN KAUR
|
2608004WL001276
|
BHAJAN KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520837
|
|
BHAJAN KAUR W/O DURGA SINGH
|
()
|
525
|
RUPNAGAR
|
PB-08-004-007-001/58 (LOHARI)
|
2608004000NRG23070620220013693
|
07/06/2022
|
SURJIT KAUR
|
2608004WL001276
|
SURJIT KAUR
|
00462
|
UCBA0000437
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521084
|
|
KULDIP SINGH
|
()
|
526
|
RUPNAGAR
|
PB-08-004-007-001/77 (LOHARI)
|
2608004000NRG23070620220013696
|
07/06/2022
|
Harpreet kaur
|
2608004WL001276
|
Harpreet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521104
|
|
HARPREET KAUR
|
()
|
527
|
RUPNAGAR
|
PB-08-004-007-001/9 (LOHARI)
|
2608004000NRG23070620220013697
|
07/06/2022
|
GURDEV KAUR
|
2608004WL001276
|
GURDEV KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521093
|
|
GURDEV KAUR
|
()
|
528
|
RUPNAGAR
|
PB-08-004-019-001/17 (SIHON MAJRA)
|
2608004000NRG23070620220013705
|
07/06/2022
|
MANJEET KAUR
|
2608004WL001278
|
MANJEET KAUR
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520608
|
|
MANJIT KAUR W/O RASHPAL SINGH
|
()
|
529
|
RUPNAGAR
|
PB-08-004-099-001/20 (CHARIAN)
|
2608004000NRG23200520220007127
|
07/06/2022
|
Kamaljeet kaur
|
2608004WL000771
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521198
|
|
KAMALJIT KAUR
|
()
|
530
|
RUPNAGAR
|
PB-08-004-099-001/20 (CHARIAN)
|
2608004000NRG23300520220010103
|
07/06/2022
|
Kamaljeet kaur
|
2608004WL001013
|
Kamaljeet kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521197
|
|
KAMALJIT KAUR
|
()
|
531
|
RUPNAGAR
|
PB-08-004-099-001/22 (CHARIAN)
|
2608004000NRG23300520220010104
|
07/06/2022
|
Jaswinder kaur
|
2608004WL001013
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521203
|
|
JASWINDER KAUR
|
()
|
532
|
RUPNAGAR
|
PB-08-004-099-001/22 (CHARIAN)
|
2608004000NRG23200520220007128
|
07/06/2022
|
Jaswinder kaur
|
2608004WL000771
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521204
|
|
JASWINDER KAUR
|
()
|
533
|
RUPNAGAR
|
PB-08-004-099-001/29 (CHARIAN)
|
2608004000NRG23200520220007129
|
07/06/2022
|
kulwant kaur
|
2608004WL000771
|
kulwant kaur
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521083
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
534
|
RUPNAGAR
|
PB-08-004-099-001/29 (CHARIAN)
|
2608004000NRG23300520220010105
|
07/06/2022
|
kulwant kaur
|
2608004WL001013
|
kulwant kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521082
|
|
KULWANT KAUR W/O DILBAG SINGH
|
()
|
535
|
RUPNAGAR
|
PB-08-004-099-001/34 (CHARIAN)
|
2608004000NRG23300520220010106
|
07/06/2022
|
charanjit kaur
|
2608004WL001013
|
charanjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521196
|
|
CHARANJIT KAUR
|
()
|
536
|
RUPNAGAR
|
PB-08-004-099-001/34 (CHARIAN)
|
2608004000NRG23200520220007130
|
07/06/2022
|
charanjit kaur
|
2608004WL000771
|
charanjit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521195
|
|
CHARANJIT KAUR
|
()
|
537
|
RUPNAGAR
|
PB-08-004-099-001/40 (CHARIAN)
|
2608004000NRG23300520220010108
|
07/06/2022
|
gurmeet kaur
|
2608004WL001013
|
gurmeet kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521194
|
|
GURMEET KAUR & DSSO ROPAR
|
()
|
538
|
RUPNAGAR
|
PB-08-004-099-001/50 (CHARIAN)
|
2608004000NRG23300520220010109
|
07/06/2022
|
Kulwant kaur
|
2608004WL001013
|
Kulwant kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520802
|
|
KULWANT KAUR
|
()
|
539
|
RUPNAGAR
|
PB-08-004-099-001/50 (CHARIAN)
|
2608004000NRG23200520220007132
|
07/06/2022
|
Kulwant kaur
|
2608004WL000771
|
Kulwant kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520803
|
|
KULWANT KAUR
|
()
|
540
|
RUPNAGAR
|
PB-08-004-099-001/6 (CHARIAN)
|
2608004000NRG23300520220010110
|
07/06/2022
|
kamaljit kaur
|
2608004WL001013
|
kamaljit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520889
|
|
KAMALJEET KAUR
|
()
|
541
|
RUPNAGAR
|
PB-08-004-099-001/6 (CHARIAN)
|
2608004000NRG23200520220007133
|
07/06/2022
|
kamaljit kaur
|
2608004WL000771
|
kamaljit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520890
|
|
KAMALJEET KAUR
|
()
|
542
|
RUPNAGAR
|
PB-08-004-099-001/63 (CHARIAN)
|
2608004000NRG23300520220010111
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL001013
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521096
|
|
KULDEEP KAUR
|
()
|
543
|
RUPNAGAR
|
PB-08-004-099-001/63 (CHARIAN)
|
2608004000NRG23200520220007134
|
07/06/2022
|
Kuldeep Kaur
|
2608004WL000771
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521095
|
|
KULDEEP KAUR
|
()
|
544
|
RUPNAGAR
|
PB-08-004-099-001/77 (CHARIAN)
|
2608004000NRG23200520220007136
|
07/06/2022
|
Pinky rani
|
2608004WL000771
|
Pinky rani
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520562
|
|
PINKY RANI
|
()
|
545
|
RUPNAGAR
|
PB-08-004-099-001/77 (CHARIAN)
|
2608004000NRG23300520220010113
|
07/06/2022
|
Pinky rani
|
2608004WL001013
|
Pinky rani
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521306
|
|
PINKY RANI
|
()
|
546
|
RUPNAGAR
|
PB-08-004-136-001/78 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007436
|
07/06/2022
|
jasvir kaur
|
2608004WL000798
|
jasvir kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520535
|
|
JASVEER KAUR
|
()
|
547
|
RUPNAGAR
|
PB-08-004-143-001/101 (KALAL MAJRA)
|
2608004000NRG23070620220013617
|
07/06/2022
|
KULWINDER KAUR
|
2608004WL001273
|
KULWINDER KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520847
|
|
KULWINDER KAUR W/O KARAM SINGH
|
()
|
548
|
RUPNAGAR
|
PB-08-004-143-001/103 (KALAL MAJRA)
|
2608004000NRG23070620220013618
|
07/06/2022
|
GURDEEP KAUR
|
2608004WL001273
|
GURDEEP KAUR
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521040
|
|
GURDEEP KAUR
|
()
|
549
|
RUPNAGAR
|
PB-08-004-143-001/106 (KALAL MAJRA)
|
2608004000NRG23070620220013620
|
07/06/2022
|
Surinder Kaur
|
2608004WL001273
|
Surinder Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520581
|
|
SURINDER KAUR
|
()
|
550
|
RUPNAGAR
|
PB-08-004-143-001/110 (KALAL MAJRA)
|
2608004000NRG23240520220008252
|
07/06/2022
|
Abtar singh
|
2608004WL000869
|
Abtar singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521218
|
|
AVTAR SINGH
|
()
|
551
|
RUPNAGAR
|
PB-08-004-143-001/115 (KALAL MAJRA)
|
2608004000NRG23240520220008255
|
07/06/2022
|
Gurdev singh
|
2608004WL000869
|
Gurdev singh
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521212
|
|
GURDEV SINGH SO FUMAN SINGH
|
()
|
552
|
RUPNAGAR
|
PB-08-004-143-001/116 (KALAL MAJRA)
|
2608004000NRG23240520220008256
|
07/06/2022
|
PREM SINGH
|
2608004WL000869
|
PREM SINGH
|
00462
|
UCBA0000437
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521213
|
|
PREM SINGH
|
()
|
553
|
RUPNAGAR
|
PB-08-004-143-001/19 (KALAL MAJRA)
|
2608004000NRG23070620220013625
|
07/06/2022
|
Ranjit kaur
|
2608004WL001273
|
Ranjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520736
|
|
RANJIT KAUR
|
()
|
554
|
RUPNAGAR
|
PB-08-004-143-001/25 (KALAL MAJRA)
|
2608004000NRG23070620220013627
|
07/06/2022
|
CHARANJIT KAUR
|
2608004WL001273
|
CHARANJIT KAUR
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521261
|
|
CHARNJIT KAUR
|
()
|
555
|
RUPNAGAR
|
PB-08-004-143-001/3 (KALAL MAJRA)
|
2608004000NRG23070620220013630
|
07/06/2022
|
Rani
|
2608004WL001273
|
Rani
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520521
|
|
RANI W/O DARSHAN SINGH
|
()
|
556
|
RUPNAGAR
|
PB-08-004-143-001/88 (KALAL MAJRA)
|
2608004000NRG23070620220013638
|
07/06/2022
|
gurdev kaur
|
2608004WL001273
|
gurdev kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520673
|
|
GURDEV KAUR
|
()
|
557
|
RUPNAGAR
|
PB-08-004-143-001/90 (KALAL MAJRA)
|
2608004000NRG23070620220013640
|
07/06/2022
|
BALJINDER KAUR
|
2608004WL001273
|
BALJINDER KAUR
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521260
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
558
|
RUPNAGAR
|
PB-08-004-095-001/115 (MAJRI HARIJAN)
|
2608004000NRG23230520220007920
|
07/06/2022
|
Asha Rani
|
2608004WL000844
|
Asha Rani
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520897
|
|
ASHA RANI
|
()
|
559
|
RUPNAGAR
|
PB-08-004-095-001/115 (MAJRI HARIJAN)
|
2608004000NRG23310520220010461
|
07/06/2022
|
Asha Rani
|
2608004WL001042
|
Asha Rani
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520898
|
|
ASHA RANI
|
()
|
560
|
RUPNAGAR
|
PB-08-004-095-001/40 (MAJRI HARIJAN)
|
2608004000NRG23310520220010473
|
07/06/2022
|
Surjeet Kaur
|
2608004WL001042
|
Surjeet Kaur
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520528
|
|
SURJIT KAUR
|
()
|
561
|
RUPNAGAR
|
PB-08-004-095-001/40 (MAJRI HARIJAN)
|
2608004000NRG23230520220007923
|
07/06/2022
|
Surjeet Kaur
|
2608004WL000844
|
Surjeet Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520529
|
|
SURJIT KAUR
|
()
|
562
|
RUPNAGAR
|
PB-08-004-095-001/6 (MAJRI HARIJAN)
|
2608004000NRG23060620220013226
|
07/06/2022
|
GURPREET SINGH
|
2608004WL001243
|
GURPREET SINGH
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520669
|
|
GURPREET SINGH
|
()
|
563
|
RUPNAGAR
|
PB-08-004-095-001/64 (MAJRI HARIJAN)
|
2608004000NRG23230520220007930
|
07/06/2022
|
SWARAN KAUR
|
2608004WL000844
|
SWARAN KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520530
|
|
SWARAN KAUR
|
()
|
564
|
RUPNAGAR
|
PB-08-004-095-001/85 (MAJRI HARIJAN)
|
2608004000NRG23060620220013230
|
07/06/2022
|
jasveer kau
|
2608004WL001243
|
jasveer kau
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520896
|
|
JASVEER KAUR
|
()
|
565
|
RUPNAGAR
|
PB-08-004-174-001/55 (Taparrian Kotla)
|
2608004000NRG23070620220013716
|
07/06/2022
|
Veena Rani
|
2608004WL001279
|
Veena Rani
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521043
|
|
SMT, VEENA W/O BILLA
|
()
|
566
|
RUPNAGAR
|
PB-08-004-174-001/55 (Taparrian Kotla)
|
2608004000NRG23200520220007604
|
07/06/2022
|
Veena Rani
|
2608004WL000810
|
Veena Rani
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521042
|
|
SMT, VEENA W/O BILLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
567
|
RUPNAGAR
|
PB-08-004-016-001/124 (GAJIPUR)
|
2608004000NRG23200520220007140
|
07/06/2022
|
Manjit kaur
|
2608004WL000772
|
Manjit kaur
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521272
|
|
MANJEET KAUR
|
()
|
568
|
RUPNAGAR
|
PB-08-004-016-001/126 (GAJIPUR)
|
2608004000NRG23300520220010116
|
07/06/2022
|
Aman bala
|
2608004WL001014
|
Aman bala
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521273
|
|
AMAN BALA W/O KISHORI LAL
|
()
|
569
|
RUPNAGAR
|
PB-08-004-016-001/132 (GAJIPUR)
|
2608004000NRG23300520220010118
|
07/06/2022
|
Paramjit kaur
|
2608004WL001014
|
Paramjit kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521274
|
|
KOMALPREET KAUR
|
()
|
570
|
RUPNAGAR
|
PB-08-004-016-001/134 (GAJIPUR)
|
2608004000NRG23200520220007143
|
07/06/2022
|
Veena Rani
|
2608004WL000772
|
Veena Rani
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520743
|
|
VEENA RANI
|
()
|
571
|
RUPNAGAR
|
PB-08-004-016-001/136 (GAJIPUR)
|
2608004000NRG23300520220010121
|
07/06/2022
|
Jaspal kaur
|
2608004WL001014
|
Jaspal kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521275
|
|
JASPAL KAUR W/O-SATVINDER SINGH
|
()
|
572
|
RUPNAGAR
|
PB-08-004-016-001/137 (GAJIPUR)
|
2608004000NRG23300520220010122
|
07/06/2022
|
Sukhwinder kaur
|
2608004WL001014
|
Sukhwinder kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520744
|
|
SUKHWINDER KAUR
|
()
|
573
|
RUPNAGAR
|
PB-08-004-016-001/140 (GAJIPUR)
|
2608004000NRG23200520220007146
|
07/06/2022
|
Dev Ram
|
2608004WL000772
|
Dev Ram
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520753
|
|
DEV RAM SO RULIA RAM
|
()
|
574
|
RUPNAGAR
|
PB-08-004-016-001/141 (GAJIPUR)
|
2608004000NRG23300520220010123
|
07/06/2022
|
Bholi
|
2608004WL001014
|
Bholi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520752
|
|
KULWINDER KAUR
|
()
|
575
|
RUPNAGAR
|
PB-08-004-016-001/146 (GAJIPUR)
|
2608004000NRG23200520220007149
|
07/06/2022
|
Bhahno
|
2608004WL000772
|
Bhahno
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520834
|
|
BHAJNO W/O RAM RATAN
|
()
|
576
|
RUPNAGAR
|
PB-08-004-016-001/163 (GAJIPUR)
|
2608004000NRG23200520220007150
|
07/06/2022
|
Kamaljit kaur
|
2608004WL000772
|
Kamaljit kaur
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215520566
|
|
KAMALJIT KAUR
|
()
|
577
|
RUPNAGAR
|
PB-08-004-016-001/174 (GAJIPUR)
|
2608004000NRG23300520220010126
|
07/06/2022
|
Kuldeep chand
|
2608004WL001014
|
Kuldeep chand
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520937
|
|
KULDEEP CHAND SO MATHARA DASS
|
()
|
578
|
RUPNAGAR
|
PB-08-004-159-002/75 (MAKAURI KALAN)
|
2608004000NRG23060620220013418
|
07/06/2022
|
Avtar Singh
|
2608004WL001258
|
Avtar Singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520985
|
|
AVTAR SINGH SO AMREEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
579
|
RUPNAGAR
|
PB-08-004-024-001/86 (KHAN PUR)
|
2608004000NRG23200520220007155
|
07/06/2022
|
harjinder kaur
|
2608004WL000773
|
harjinder kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215521303
|
|
HARJINDER KAUR
|
()
|
580
|
RUPNAGAR
|
PB-08-004-024-001/86 (KHAN PUR)
|
2608004000NRG23010620220011047
|
07/06/2022
|
harjinder kaur
|
2608004WL001083
|
harjinder kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215521302
|
|
HARJINDER KAUR
|
()
|
581
|
RUPNAGAR
|
PB-08-004-051-001/44 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23010620220011036
|
07/06/2022
|
RUPINDER KAUR
|
2608004WL001081
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521209
|
|
RUPINDER KAUR
|
()
|
582
|
RUPNAGAR
|
PB-08-004-051-001/44 (SANTOKH GARH TAPRIAN)
|
2608004000NRG23200520220007310
|
07/06/2022
|
RUPINDER KAUR
|
2608004WL000789
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521210
|
|
RUPINDER KAUR
|
()
|
583
|
RUPNAGAR
|
PB-08-004-080-001/104 (PURKHALI)
|
2608004000NRG23070620220013580
|
07/06/2022
|
SANDEEP KAUR
|
2608004WL001269
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521185
|
|
SANDEEP KAUR
|
()
|
584
|
RUPNAGAR
|
PB-08-004-080-001/104 (PURKHALI)
|
2608004000NRG23200520220007245
|
07/06/2022
|
SANDEEP KAUR
|
2608004WL000782
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521184
|
|
SANDEEP KAUR
|
()
|
585
|
RUPNAGAR
|
PB-08-004-080-001/109 (PURKHALI)
|
2608004000NRG23200520220007156
|
07/06/2022
|
HARNEK SINGH
|
2608004WL000774
|
HARNEK SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521186
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
()
|
586
|
RUPNAGAR
|
PB-08-004-080-001/109 (PURKHALI)
|
2608004000NRG23200520220007157
|
07/06/2022
|
HARNEK SINGH
|
2608004WL000774
|
HARNEK SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521187
|
|
HARNEK SINGH S/O GURDEEP SINGH
|
()
|
587
|
RUPNAGAR
|
PB-08-004-080-001/111 (PURKHALI)
|
2608004000NRG23200520220007158
|
07/06/2022
|
Amandeep kaur
|
2608004WL000774
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520856
|
|
AMANDEEP KAUR
|
()
|
588
|
RUPNAGAR
|
PB-08-004-080-001/111 (PURKHALI)
|
2608004000NRG23200520220007159
|
07/06/2022
|
Amandeep kaur
|
2608004WL000774
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520882
|
|
AMANDEEP KAUR
|
()
|
589
|
RUPNAGAR
|
PB-08-004-080-001/111 (PURKHALI)
|
2608004000NRG23300520220010131
|
07/06/2022
|
Amandeep kaur
|
2608004WL001015
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520883
|
|
AMANDEEP KAUR
|
()
|
590
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23200520220007160
|
07/06/2022
|
Sukhjinder Kaur
|
2608004WL000774
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520934
|
|
SUKHJINDER KAUR
|
()
|
591
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23200520220007161
|
07/06/2022
|
Sukhjinder Kaur
|
2608004WL000774
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520932
|
|
SUKHJINDER KAUR
|
()
|
592
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23240520220008260
|
07/06/2022
|
Sukhjinder Kaur
|
2608004WL000870
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520935
|
|
SUKHJINDER KAUR
|
()
|
593
|
RUPNAGAR
|
PB-08-004-080-001/122 (PURKHALI)
|
2608004000NRG23300520220010132
|
07/06/2022
|
Sukhjinder Kaur
|
2608004WL001015
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520933
|
|
SUKHJINDER KAUR
|
()
|
594
|
RUPNAGAR
|
PB-08-004-080-001/126 (PURKHALI)
|
2608004000NRG23010620220011039
|
07/06/2022
|
Balwinder Kaur
|
2608004WL001081
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520947
|
|
BALWINDER KAUR
|
()
|
595
|
RUPNAGAR
|
PB-08-004-080-001/126 (PURKHALI)
|
2608004000NRG23200520220007313
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000789
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520946
|
|
BALWINDER KAUR
|
()
|
596
|
RUPNAGAR
|
PB-08-004-080-001/128 (PURKHALI)
|
2608004000NRG23060620220013372
|
07/06/2022
|
Paramjit Kaur
|
2608004WL001255
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520953
|
|
PARAMJIT KAUR
|
()
|
597
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23200520220007162
|
07/06/2022
|
Manpreet Kaur
|
2608004WL000774
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520952
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
598
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23200520220007163
|
07/06/2022
|
Manpreet Kaur
|
2608004WL000774
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520950
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
599
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23240520220008261
|
07/06/2022
|
Manpreet Kaur
|
2608004WL000870
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520951
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
600
|
RUPNAGAR
|
PB-08-004-080-001/129 (PURKHALI)
|
2608004000NRG23300520220010133
|
07/06/2022
|
Manpreet Kaur
|
2608004WL001015
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520949
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
601
|
RUPNAGAR
|
PB-08-004-080-001/131 (PURKHALI)
|
2608004000NRG23200520220007246
|
07/06/2022
|
Daljit Kaur
|
2608004WL000782
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520954
|
|
DALJIT KAUR
|
()
|
602
|
RUPNAGAR
|
PB-08-004-080-001/131 (PURKHALI)
|
2608004000NRG23070620220013581
|
07/06/2022
|
Daljit Kaur
|
2608004WL001269
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520955
|
|
DALJIT KAUR
|
()
|
603
|
RUPNAGAR
|
PB-08-004-080-001/136 (PURKHALI)
|
2608004000NRG23060620220013373
|
07/06/2022
|
Jaspal Kaur
|
2608004WL001255
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521032
|
|
JASPAL KAUR WO SUKHDARSHAN SINGH
|
()
|
604
|
RUPNAGAR
|
PB-08-004-080-001/139 (PURKHALI)
|
2608004000NRG23060620220013374
|
07/06/2022
|
Manjit Kaur
|
2608004WL001255
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521041
|
|
MANJEET KAUR W/O-NIRMAL SINGH
|
()
|
605
|
RUPNAGAR
|
PB-08-004-080-001/14 (PURKHALI)
|
2608004000NRG23200520220007164
|
07/06/2022
|
Satpal Singh
|
2608004WL000774
|
Satpal Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520681
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
606
|
RUPNAGAR
|
PB-08-004-080-001/14 (PURKHALI)
|
2608004000NRG23240520220008262
|
07/06/2022
|
Satpal Singh
|
2608004WL000870
|
Satpal Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521182
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
607
|
RUPNAGAR
|
PB-08-004-080-001/14 (PURKHALI)
|
2608004000NRG23300520220010134
|
07/06/2022
|
Satpal Singh
|
2608004WL001015
|
Satpal Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521183
|
|
SATPAL SINGH S/O SADHU RAM
|
()
|
608
|
RUPNAGAR
|
PB-08-004-080-001/145 (PURKHALI)
|
2608004000NRG23200520220007247
|
07/06/2022
|
Ranjit Kaur
|
2608004WL000782
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521053
|
|
RANJEET KAUR
|
()
|
609
|
RUPNAGAR
|
PB-08-004-080-001/145 (PURKHALI)
|
2608004000NRG23070620220013582
|
07/06/2022
|
Ranjit Kaur
|
2608004WL001269
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521052
|
|
RANJEET KAUR
|
()
|
610
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23200520220007165
|
07/06/2022
|
Gurbaksh Singh
|
2608004WL000774
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520638
|
|
SUKHDEV SINGH
|
()
|
611
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23200520220007166
|
07/06/2022
|
Gurbaksh Singh
|
2608004WL000774
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520586
|
|
SUKHDEV SINGH
|
()
|
612
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23300520220010135
|
07/06/2022
|
Gurbaksh Singh
|
2608004WL001015
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520585
|
|
SUKHDEV SINGH
|
()
|
613
|
RUPNAGAR
|
PB-08-004-080-001/153 (PURKHALI)
|
2608004000NRG23240520220008263
|
07/06/2022
|
Gurbaksh Singh
|
2608004WL000870
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520637
|
|
SUKHDEV SINGH
|
()
|
614
|
RUPNAGAR
|
PB-08-004-080-001/192 (PURKHALI)
|
2608004000NRG23060620220013375
|
07/06/2022
|
Bashira
|
2608004WL001255
|
Bashira
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520565
|
|
BASHIRA WO MOHINDER SINGH
|
()
|
615
|
RUPNAGAR
|
PB-08-004-080-001/198 (PURKHALI)
|
2608004000NRG23060620220013376
|
07/06/2022
|
HARDEEP KAUR
|
2608004WL001255
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520574
|
|
HARDEEP KAUR
|
()
|
616
|
RUPNAGAR
|
PB-08-004-080-001/202 (PURKHALI)
|
2608004000NRG23060620220013377
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL001255
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521214
|
|
SUKHPREET KAUR UG JASWINDER KAUR
|
()
|
617
|
RUPNAGAR
|
PB-08-004-080-001/29 (PURKHALI)
|
2608004000NRG23060620220013380
|
07/06/2022
|
Swaran Kaur
|
2608004WL001255
|
Swaran Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520597
|
|
SWARAN KAUR W/O DALIP SINGH &
|
()
|
618
|
RUPNAGAR
|
PB-08-004-080-001/48 (PURKHALI)
|
2608004000NRG23070620220013587
|
07/06/2022
|
Balwinder Kaur
|
2608004WL001269
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520537
|
|
BALWINDER KAUR W/O SONY SINGH
|
()
|
619
|
RUPNAGAR
|
PB-08-004-080-001/48 (PURKHALI)
|
2608004000NRG23200520220007252
|
07/06/2022
|
Balwinder Kaur
|
2608004WL000782
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520538
|
|
BALWINDER KAUR W/O SONY SINGH
|
()
|
620
|
RUPNAGAR
|
PB-08-004-080-001/58 (PURKHALI)
|
2608004000NRG23240520220008284
|
07/06/2022
|
ramadeep kaur
|
2608004WL000873
|
ramadeep kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521191
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
621
|
RUPNAGAR
|
PB-08-004-080-001/58 (PURKHALI)
|
2608004000NRG23130520220005545
|
07/06/2022
|
ramadeep kaur
|
2608004WL000619
|
ramadeep kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521190
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
622
|
RUPNAGAR
|
PB-08-004-080-001/97 (PURKHALI)
|
2608004000NRG23240520220008268
|
07/06/2022
|
SURINDERPAL SINGH
|
2608004WL000870
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520680
|
|
SURINDERPAL SINGH
|
()
|
623
|
RUPNAGAR
|
PB-08-004-080-001/97 (PURKHALI)
|
2608004000NRG23300520220010140
|
07/06/2022
|
SURINDERPAL SINGH
|
2608004WL001015
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520678
|
|
SURINDERPAL SINGH
|
()
|
624
|
RUPNAGAR
|
PB-08-004-080-001/97 (PURKHALI)
|
2608004000NRG23200520220007175
|
07/06/2022
|
SURINDERPAL SINGH
|
2608004WL000774
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520679
|
|
SURINDERPAL SINGH
|
()
|
625
|
RUPNAGAR
|
PB-08-004-080-001/97 (PURKHALI)
|
2608004000NRG23200520220007176
|
07/06/2022
|
SURINDERPAL SINGH
|
2608004WL000774
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520677
|
|
SURINDERPAL SINGH
|
()
|
626
|
RUPNAGAR
|
PB-08-004-086-001/105 (BARDAR)
|
2608004000NRG23200520220007536
|
07/06/2022
|
Deepo
|
2608004WL000804
|
Deepo
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521277
|
|
DEEPO
|
()
|
627
|
RUPNAGAR
|
PB-08-004-086-001/105 (BARDAR)
|
2608004000NRG23010620220011064
|
07/06/2022
|
Deepo
|
2608004WL001086
|
Deepo
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521278
|
|
DEEPO
|
()
|
628
|
RUPNAGAR
|
PB-08-004-086-001/106 (BARDAR)
|
2608004000NRG23060620220013292
|
07/06/2022
|
Bimla
|
2608004WL001249
|
Bimla
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520601
|
|
BIMLA DEVI W/O NIRMAL SINGH
|
()
|
629
|
RUPNAGAR
|
PB-08-004-086-001/108 (BARDAR)
|
2608004000NRG23200520220007538
|
07/06/2022
|
Piari
|
2608004WL000804
|
Piari
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520598
|
|
PIARI W/O-SUCHA RAM
|
()
|
630
|
RUPNAGAR
|
PB-08-004-086-001/108 (BARDAR)
|
2608004000NRG23010620220011066
|
07/06/2022
|
Piari
|
2608004WL001086
|
Piari
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520599
|
|
PIARI W/O-SUCHA RAM
|
()
|
631
|
RUPNAGAR
|
PB-08-004-086-001/123 (BARDAR)
|
2608004000NRG23200520220007539
|
07/06/2022
|
Kamaljit Kaur
|
2608004WL000804
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520600
|
|
KAMALJIT KAUR
|
()
|
632
|
RUPNAGAR
|
PB-08-004-086-001/133 (BARDAR)
|
2608004000NRG23200520220007540
|
07/06/2022
|
Debo
|
2608004WL000804
|
Debo
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520602
|
|
DEBO
|
()
|
633
|
RUPNAGAR
|
PB-08-004-086-001/133 (BARDAR)
|
2608004000NRG23010620220011067
|
07/06/2022
|
Debo
|
2608004WL001086
|
Debo
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520603
|
|
DEBO
|
()
|
634
|
RUPNAGAR
|
PB-08-004-086-001/162 (BARDAR)
|
2608004000NRG23060620220013295
|
07/06/2022
|
Satya Devi
|
2608004WL001249
|
Satya Devi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520888
|
|
SATYA WO DALIP SINGH
|
()
|
635
|
RUPNAGAR
|
PB-08-004-086-001/174 (BARDAR)
|
2608004000NRG23060620220013296
|
07/06/2022
|
Banti
|
2608004WL001249
|
Banti
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520931
|
|
BANTI & DSSO
|
()
|
636
|
RUPNAGAR
|
PB-08-004-086-001/176 (BARDAR)
|
2608004000NRG23060620220013297
|
07/06/2022
|
Suman
|
2608004WL001249
|
Suman
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520986
|
|
SUMAN WO JAGTAR SINGH
|
()
|
637
|
RUPNAGAR
|
PB-08-004-086-001/206 (BARDAR)
|
2608004000NRG23200520220007541
|
07/06/2022
|
Pakhar Singh
|
2608004WL000804
|
Pakhar Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521086
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
638
|
RUPNAGAR
|
PB-08-004-086-001/206 (BARDAR)
|
2608004000NRG23010620220011068
|
07/06/2022
|
Pakhar Singh
|
2608004WL001086
|
Pakhar Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521085
|
|
PAKHER SINGH SO DIYA SINGH
|
()
|
639
|
RUPNAGAR
|
PB-08-004-086-001/215 (BARDAR)
|
2608004000NRG23060620220013298
|
07/06/2022
|
KAMALJIT KAUR
|
2608004WL001249
|
KAMALJIT KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520582
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
()
|
640
|
RUPNAGAR
|
PB-08-004-086-001/24 (BARDAR)
|
2608004000NRG23200520220007542
|
07/06/2022
|
malkit ram
|
2608004WL000804
|
malkit ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215521193
|
|
MALKEET RAM
|
()
|
641
|
RUPNAGAR
|
PB-08-004-086-001/24 (BARDAR)
|
2608004000NRG23010620220011069
|
07/06/2022
|
malkit ram
|
2608004WL001086
|
malkit ram
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521276
|
|
MALKEET RAM
|
()
|
642
|
RUPNAGAR
|
PB-08-004-086-001/25 (BARDAR)
|
2608004000NRG23010620220011070
|
07/06/2022
|
Naib Khan
|
2608004WL001086
|
Naib Khan
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520789
|
|
NAIB KHAN S/O MOHMAD
|
()
|
643
|
RUPNAGAR
|
PB-08-004-086-001/25 (BARDAR)
|
2608004000NRG23200520220007543
|
07/06/2022
|
Naib Khan
|
2608004WL000804
|
Naib Khan
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520788
|
|
NAIB KHAN S/O MOHMAD
|
()
|
644
|
RUPNAGAR
|
PB-08-004-086-001/57 (BARDAR)
|
2608004000NRG23200520220007545
|
07/06/2022
|
Rekha Rani
|
2608004WL000804
|
Rekha Rani
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520945
|
|
REKHA RANI
|
()
|
645
|
RUPNAGAR
|
PB-08-004-086-001/57 (BARDAR)
|
2608004000NRG23010620220011072
|
07/06/2022
|
Rekha Rani
|
2608004WL001086
|
Rekha Rani
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520944
|
|
REKHA RANI
|
()
|
646
|
RUPNAGAR
|
PB-08-004-086-001/87 (BARDAR)
|
2608004000NRG23060620220013300
|
07/06/2022
|
Pritam Singh
|
2608004WL001249
|
Pritam Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520512
|
|
PRITAM SINGH & DSSO
|
()
|
647
|
RUPNAGAR
|
PB-08-004-086-001/91 (BARDAR)
|
2608004000NRG23010620220011073
|
07/06/2022
|
geeto
|
2608004WL001086
|
geeto
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520990
|
|
GEETO W/O BHAGA
|
()
|
648
|
RUPNAGAR
|
PB-08-004-086-001/91 (BARDAR)
|
2608004000NRG23200520220007546
|
07/06/2022
|
geeto
|
2608004WL000804
|
geeto
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520989
|
|
GEETO W/O BHAGA
|
()
|
649
|
RUPNAGAR
|
PB-08-004-100-001/22 (BHADAL)
|
2608004000NRG23130520220005621
|
07/06/2022
|
Ajaib kaur
|
2608004WL000622
|
Ajaib kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520610
|
|
AJAIB KAUR
|
()
|
650
|
RUPNAGAR
|
PB-08-004-100-001/49 (BHADAL)
|
2608004000NRG23130520220005625
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL000622
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521039
|
|
JASWINDER KAUR W/OPARJEET SINGH
|
()
|
651
|
RUPNAGAR
|
PB-08-004-100-001/74 (BHADAL)
|
2608004000NRG23130520220005629
|
07/06/2022
|
Bachittar Kaur
|
2608004WL000622
|
Bachittar Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520515
|
|
BACHITAR KAUR W/O-MANJIT SINGH
|
()
|
652
|
RUPNAGAR
|
PB-08-004-100-001/82 (BHADAL)
|
2608004000NRG23130520220005632
|
07/06/2022
|
Gurdeep Kaur
|
2608004WL000622
|
Gurdeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520516
|
|
GURDEEP KAUR W/O-RANDHIR SINGH
|
()
|
653
|
RUPNAGAR
|
PB-08-004-113-001/13 (MAJRI GHARH)
|
2608004000NRG23200520220007271
|
07/06/2022
|
Surinder Kaur
|
2608004WL000787
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521257
|
|
SURINDER KAUR WO KESAR SINGH
|
()
|
654
|
RUPNAGAR
|
PB-08-004-113-001/35 (MAJRI GHARH)
|
2608004000NRG23200520220007272
|
07/06/2022
|
Surjit Singh
|
2608004WL000787
|
Surjit Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520660
|
|
SURJIT SINGH
|
()
|
655
|
RUPNAGAR
|
PB-08-004-113-001/37 (MAJRI GHARH)
|
2608004000NRG23200520220007273
|
07/06/2022
|
Randhir Singh
|
2608004WL000787
|
Randhir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520661
|
|
RANDHIR SINGH
|
()
|
656
|
RUPNAGAR
|
PB-08-004-113-001/38 (MAJRI GHARH)
|
2608004000NRG23200520220007274
|
07/06/2022
|
Balwinder Singh
|
2608004WL000787
|
Balwinder Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520662
|
|
BALWINDER SINGH S/O PRAKASH SINGH
|
()
|
657
|
RUPNAGAR
|
PB-08-004-113-001/4 (MAJRI GHARH)
|
2608004000NRG23200520220007275
|
07/06/2022
|
Jagir Singh
|
2608004WL000787
|
Jagir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521262
|
|
JAGIR SINGH
|
()
|
658
|
RUPNAGAR
|
PB-08-004-113-001/41 (MAJRI GHARH)
|
2608004000NRG23200520220007276
|
07/06/2022
|
Bholi
|
2608004WL000787
|
Bholi
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521206
|
|
BHOLI WO SARMESH SINGH
|
()
|
659
|
RUPNAGAR
|
PB-08-004-113-001/46 (MAJRI GHARH)
|
2608004000NRG23200520220007277
|
07/06/2022
|
Reso devi
|
2608004WL000787
|
Reso devi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521259
|
|
RESO DEVI
|
()
|
660
|
RUPNAGAR
|
PB-08-004-113-001/48 (MAJRI GHARH)
|
2608004000NRG23200520220007278
|
07/06/2022
|
Lakhvir Kaur
|
2608004WL000787
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520797
|
|
LAKHVIR KAUR
|
()
|
661
|
RUPNAGAR
|
PB-08-004-113-001/49 (MAJRI GHARH)
|
2608004000NRG23200520220007279
|
07/06/2022
|
Pal Singh
|
2608004WL000787
|
Pal Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521205
|
|
PAL SINGH SO SURJAN SINGH
|
()
|
662
|
RUPNAGAR
|
PB-08-004-113-001/50 (MAJRI GHARH)
|
2608004000NRG23200520220007280
|
07/06/2022
|
swaran Singh
|
2608004WL000787
|
swaran Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521258
|
|
KARANVIR SINGH U/G SWARAN SINGH
|
()
|
663
|
RUPNAGAR
|
PB-08-004-113-001/52 (MAJRI GHARH)
|
2608004000NRG23200520220007281
|
07/06/2022
|
Jasveer Kaur
|
2608004WL000787
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520838
|
|
JASVIR KAUR
|
()
|
664
|
RUPNAGAR
|
PB-08-004-113-001/67 (MAJRI GHARH)
|
2608004000NRG23200520220007282
|
07/06/2022
|
Jeet Ram
|
2608004WL000787
|
Jeet Ram
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521154
|
|
JEET RAM
|
()
|
665
|
RUPNAGAR
|
PB-08-004-113-001/7 (MAJRI GHARH)
|
2608004000NRG23200520220007283
|
07/06/2022
|
Bhajan Kaur
|
2608004WL000787
|
Bhajan Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520798
|
|
BHAJAN KAUR
|
()
|
666
|
RUPNAGAR
|
PB-08-004-113-001/8 (MAJRI GHARH)
|
2608004000NRG23200520220007284
|
07/06/2022
|
DEBO DEVI
|
2608004WL000787
|
DEBO DEVI
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520792
|
|
DEBO DEVI
|
()
|
667
|
RUPNAGAR
|
PB-08-004-127-001/10 (RAM PUR)
|
2608004000NRG23130520220005547
|
07/06/2022
|
Bhupinder kaur
|
2608004WL000619
|
Bhupinder kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521152
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
()
|
668
|
RUPNAGAR
|
PB-08-004-127-001/10 (RAM PUR)
|
2608004000NRG23240520220008286
|
07/06/2022
|
Bhupinder kaur
|
2608004WL000873
|
Bhupinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521153
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
()
|
669
|
RUPNAGAR
|
PB-08-004-127-001/100 (RAM PUR)
|
2608004000NRG23240520220008287
|
07/06/2022
|
Barinder kaur
|
2608004WL000873
|
Barinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520653
|
|
VARINDER KAUR
|
()
|
670
|
RUPNAGAR
|
PB-08-004-127-001/100 (RAM PUR)
|
2608004000NRG23130520220005548
|
07/06/2022
|
Barinder kaur
|
2608004WL000619
|
Barinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520654
|
|
VARINDER KAUR
|
()
|
671
|
RUPNAGAR
|
PB-08-004-127-001/106 (RAM PUR)
|
2608004000NRG23130520220005553
|
07/06/2022
|
MANPREET KAUR
|
2608004WL000619
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520659
|
|
MANPREET KAUR
|
()
|
672
|
RUPNAGAR
|
PB-08-004-127-001/106 (RAM PUR)
|
2608004000NRG23240520220008292
|
07/06/2022
|
MANPREET KAUR
|
2608004WL000873
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520658
|
|
MANPREET KAUR
|
()
|
673
|
RUPNAGAR
|
PB-08-004-127-001/110 (RAM PUR)
|
2608004000NRG23240520220008293
|
07/06/2022
|
KULDEEP KAUR
|
2608004WL000873
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521188
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
674
|
RUPNAGAR
|
PB-08-004-127-001/110 (RAM PUR)
|
2608004000NRG23130520220005554
|
07/06/2022
|
KULDEEP KAUR
|
2608004WL000619
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521189
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
675
|
RUPNAGAR
|
PB-08-004-127-001/111 (RAM PUR)
|
2608004000NRG23240520220008294
|
07/06/2022
|
Jaspreet Kaur
|
2608004WL000873
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520993
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
676
|
RUPNAGAR
|
PB-08-004-127-001/111 (RAM PUR)
|
2608004000NRG23130520220005555
|
07/06/2022
|
Jaspreet Kaur
|
2608004WL000619
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520994
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
677
|
RUPNAGAR
|
PB-08-004-127-001/117 (RAM PUR)
|
2608004000NRG23130520220005556
|
07/06/2022
|
HARDEEP KAUR
|
2608004WL000619
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520805
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
678
|
RUPNAGAR
|
PB-08-004-127-001/117 (RAM PUR)
|
2608004000NRG23240520220008295
|
07/06/2022
|
HARDEEP KAUR
|
2608004WL000873
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520804
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
679
|
RUPNAGAR
|
PB-08-004-127-001/119 (RAM PUR)
|
2608004000NRG23240520220008296
|
07/06/2022
|
Sunita rani
|
2608004WL000873
|
Sunita rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520842
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
680
|
RUPNAGAR
|
PB-08-004-127-001/119 (RAM PUR)
|
2608004000NRG23130520220005557
|
07/06/2022
|
Sunita rani
|
2608004WL000619
|
Sunita rani
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520843
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
681
|
RUPNAGAR
|
PB-08-004-127-001/13 (RAM PUR)
|
2608004000NRG23130520220005558
|
07/06/2022
|
Rajwinder kaur
|
2608004WL000619
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520835
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
682
|
RUPNAGAR
|
PB-08-004-127-001/13 (RAM PUR)
|
2608004000NRG23240520220008297
|
07/06/2022
|
Rajwinder kaur
|
2608004WL000873
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520836
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
683
|
RUPNAGAR
|
PB-08-004-127-001/137 (RAM PUR)
|
2608004000NRG23240520220008298
|
07/06/2022
|
Kulwinder kaur
|
2608004WL000873
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521133
|
|
KULWINDER KAUR
|
()
|
684
|
RUPNAGAR
|
PB-08-004-127-001/137 (RAM PUR)
|
2608004000NRG23130520220005559
|
07/06/2022
|
Kulwinder kaur
|
2608004WL000619
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521132
|
|
KULWINDER KAUR
|
()
|
685
|
RUPNAGAR
|
PB-08-004-127-001/143 (RAM PUR)
|
2608004000NRG23130520220005562
|
07/06/2022
|
harpreet kaur
|
2608004WL000619
|
harpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521140
|
|
HARPREET KAUR
|
()
|
686
|
RUPNAGAR
|
PB-08-004-127-001/143 (RAM PUR)
|
2608004000NRG23240520220008301
|
07/06/2022
|
harpreet kaur
|
2608004WL000873
|
harpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521139
|
|
HARPREET KAUR
|
()
|
687
|
RUPNAGAR
|
PB-08-004-127-001/144 (RAM PUR)
|
2608004000NRG23130520220005563
|
07/06/2022
|
Kalpna
|
2608004WL000619
|
Kalpna
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520567
|
|
KALPNA KALPNA
|
()
|
688
|
RUPNAGAR
|
PB-08-004-127-001/144 (RAM PUR)
|
2608004000NRG23240520220008302
|
07/06/2022
|
Kalpna
|
2608004WL000873
|
Kalpna
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520568
|
|
KALPNA KALPNA
|
()
|
689
|
RUPNAGAR
|
PB-08-004-127-001/16 (RAM PUR)
|
2608004000NRG23240520220008305
|
07/06/2022
|
Lakhvir Kaur
|
2608004WL000873
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520526
|
|
LAKHVIR KAUR DO AMRIK SINGH
|
()
|
690
|
RUPNAGAR
|
PB-08-004-127-001/16 (RAM PUR)
|
2608004000NRG23130520220005566
|
07/06/2022
|
Lakhvir Kaur
|
2608004WL000619
|
Lakhvir Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520527
|
|
LAKHVIR KAUR DO AMRIK SINGH
|
()
|
691
|
RUPNAGAR
|
PB-08-004-127-001/164 (RAM PUR)
|
2608004000NRG23130520220005567
|
07/06/2022
|
Jasveer Singh
|
2608004WL000619
|
Jasveer Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520652
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
692
|
RUPNAGAR
|
PB-08-004-127-001/164 (RAM PUR)
|
2608004000NRG23240520220008306
|
07/06/2022
|
Jasveer Singh
|
2608004WL000873
|
Jasveer Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520651
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
693
|
RUPNAGAR
|
PB-08-004-127-001/18 (RAM PUR)
|
2608004000NRG23240520220008307
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000873
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520525
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
694
|
RUPNAGAR
|
PB-08-004-127-001/18 (RAM PUR)
|
2608004000NRG23130520220005568
|
07/06/2022
|
Bhupinder Kaur
|
2608004WL000619
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520524
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
695
|
RUPNAGAR
|
PB-08-004-127-001/6 (RAM PUR)
|
2608004000NRG23130520220005570
|
07/06/2022
|
Nachtar kaur
|
2608004WL000619
|
Nachtar kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520852
|
|
NACHHATAR KAUR
|
()
|
696
|
RUPNAGAR
|
PB-08-004-127-001/6 (RAM PUR)
|
2608004000NRG23240520220008309
|
07/06/2022
|
Nachtar kaur
|
2608004WL000873
|
Nachtar kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520851
|
|
NACHHATAR KAUR
|
()
|
697
|
RUPNAGAR
|
PB-08-004-127-001/60 (RAM PUR)
|
2608004000NRG23240520220008310
|
07/06/2022
|
JASPAL KAUR
|
2608004WL000873
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520747
|
|
JASPAL KAUR
|
()
|
698
|
RUPNAGAR
|
PB-08-004-127-001/60 (RAM PUR)
|
2608004000NRG23130520220005571
|
07/06/2022
|
JASPAL KAUR
|
2608004WL000619
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520746
|
|
JASPAL KAUR
|
()
|
699
|
RUPNAGAR
|
PB-08-004-127-001/73 (RAM PUR)
|
2608004000NRG23130520220005578
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL000619
|
PARAMJEET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520885
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
()
|
700
|
RUPNAGAR
|
PB-08-004-127-001/73 (RAM PUR)
|
2608004000NRG23240520220008317
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL000873
|
PARAMJEET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520886
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
()
|
701
|
RUPNAGAR
|
PB-08-004-127-001/74 (RAM PUR)
|
2608004000NRG23240520220008318
|
07/06/2022
|
Manjit Kaur
|
2608004WL000873
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520668
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
702
|
RUPNAGAR
|
PB-08-004-127-001/74 (RAM PUR)
|
2608004000NRG23130520220005579
|
07/06/2022
|
Manjit Kaur
|
2608004WL000619
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520667
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
703
|
RUPNAGAR
|
PB-08-004-127-001/96 (RAM PUR)
|
2608004000NRG23130520220005587
|
07/06/2022
|
Hardip Kaur
|
2608004WL000619
|
Hardip Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520532
|
|
HARDIP KAUR
|
()
|
704
|
RUPNAGAR
|
PB-08-004-127-001/96 (RAM PUR)
|
2608004000NRG23240520220008326
|
07/06/2022
|
Hardip Kaur
|
2608004WL000873
|
Hardip Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520531
|
|
HARDIP KAUR
|
()
|
705
|
RUPNAGAR
|
PB-08-004-127-001/99 (RAM PUR)
|
2608004000NRG23130520220005588
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000619
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520523
|
|
JASPAL KAUR & DSSO
|
()
|
706
|
RUPNAGAR
|
PB-08-004-127-001/99 (RAM PUR)
|
2608004000NRG23240520220008328
|
07/06/2022
|
Jaspal Kaur
|
2608004WL000873
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520522
|
|
JASPAL KAUR & DSSO
|
()
|
707
|
RUPNAGAR
|
PB-08-004-153-001/110 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013736
|
07/06/2022
|
GURPREET KAUR
|
2608004WL001283
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520576
|
|
GURPREET KAUR WO BALWINDER SINGH
|
()
|
708
|
RUPNAGAR
|
PB-08-004-153-001/17 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013737
|
07/06/2022
|
Bhag Singh
|
2608004WL001283
|
Bhag Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520854
|
|
HARWINDER KAUR
|
()
|
709
|
RUPNAGAR
|
PB-08-004-153-001/20 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013738
|
07/06/2022
|
Darbara singh
|
2608004WL001283
|
Darbara singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521281
|
|
DARBARA SINGH S/O KARTAR SINGH
|
()
|
710
|
RUPNAGAR
|
PB-08-004-153-001/22 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013739
|
07/06/2022
|
Nachattar Singh
|
2608004WL001283
|
Nachattar Singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520657
|
|
NACHHATAR SINGH SO HARNAM SIN
|
()
|
711
|
RUPNAGAR
|
PB-08-004-153-001/5 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013742
|
07/06/2022
|
Gurcharan Singh
|
2608004WL001283
|
Gurcharan Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520611
|
|
GURCHARAN SINGH S/O ASHU RAM
|
()
|
712
|
RUPNAGAR
|
PB-08-004-153-001/76 (JODHPUR KAKAUT)
|
2608004000NRG23070620220013743
|
07/06/2022
|
Dalbir Singh
|
2608004WL001283
|
Dalbir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521048
|
|
DALVIR SINGH SO KARAM SINGH
|
()
|
713
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007177
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL000774
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520796
|
|
RAJINDER KAUR
|
()
|
714
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007178
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL000774
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520794
|
|
RAJINDER KAUR
|
()
|
715
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23300520220010141
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL001015
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520795
|
|
RAJINDER KAUR
|
()
|
716
|
RUPNAGAR
|
PB-08-004-163-001/101 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008269
|
07/06/2022
|
RAJINDER KAUR
|
2608004WL000870
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520793
|
|
RAJINDER KAUR
|
()
|
717
|
RUPNAGAR
|
PB-08-004-163-001/103 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013745
|
07/06/2022
|
HARJINDER KAUR
|
2608004WL001284
|
HARJINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520784
|
|
HARJINDER KAUR
|
()
|
718
|
RUPNAGAR
|
PB-08-004-163-001/103 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008329
|
07/06/2022
|
HARJINDER KAUR
|
2608004WL000874
|
HARJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520785
|
|
HARJINDER KAUR
|
()
|
719
|
RUPNAGAR
|
PB-08-004-163-001/105 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008330
|
07/06/2022
|
HARMAN KAUR
|
2608004WL000874
|
HARMAN KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521045
|
|
HARMAN KAUR
|
()
|
720
|
RUPNAGAR
|
PB-08-004-163-001/105 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013746
|
07/06/2022
|
HARMAN KAUR
|
2608004WL001284
|
HARMAN KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521044
|
|
HARMAN KAUR
|
()
|
721
|
RUPNAGAR
|
PB-08-004-163-001/106 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013747
|
07/06/2022
|
Harwinder kaur
|
2608004WL001284
|
Harwinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520572
|
|
HARWINDER KAUR
|
()
|
722
|
RUPNAGAR
|
PB-08-004-163-001/106 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008331
|
07/06/2022
|
Harwinder kaur
|
2608004WL000874
|
Harwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520571
|
|
HARWINDER KAUR
|
()
|
723
|
RUPNAGAR
|
PB-08-004-163-001/109 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008332
|
07/06/2022
|
JASVIR KAUR
|
2608004WL000874
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521047
|
|
JASVIR KAUR
|
()
|
724
|
RUPNAGAR
|
PB-08-004-163-001/109 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013748
|
07/06/2022
|
JASVIR KAUR
|
2608004WL001284
|
JASVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521046
|
|
JASVIR KAUR
|
()
|
725
|
RUPNAGAR
|
PB-08-004-163-001/113 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013749
|
07/06/2022
|
jasvir kaur
|
2608004WL001284
|
jasvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520981
|
|
JASVIR KAUR
|
()
|
726
|
RUPNAGAR
|
PB-08-004-163-001/114 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013750
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL001284
|
BALWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521305
|
|
BALWINDER KAUR
|
()
|
727
|
RUPNAGAR
|
PB-08-004-163-001/118 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013751
|
07/06/2022
|
jasvir kaur
|
2608004WL001284
|
jasvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521102
|
|
JASVIR KAUR
|
()
|
728
|
RUPNAGAR
|
PB-08-004-163-001/118 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008333
|
07/06/2022
|
jasvir kaur
|
2608004WL000874
|
jasvir kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521103
|
|
JASVIR KAUR
|
()
|
729
|
RUPNAGAR
|
PB-08-004-163-001/12 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007179
|
07/06/2022
|
Shinderpal Kaur
|
2608004WL000774
|
Shinderpal Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520517
|
|
SHINDERPAL KAUR WO NAIB SINGH
|
()
|
730
|
RUPNAGAR
|
PB-08-004-163-001/12 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007180
|
07/06/2022
|
Shinderpal Kaur
|
2608004WL000774
|
Shinderpal Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520518
|
|
SHINDERPAL KAUR WO NAIB SINGH
|
()
|
731
|
RUPNAGAR
|
PB-08-004-163-001/120 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007181
|
07/06/2022
|
gurwinder singh
|
2608004WL000774
|
gurwinder singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521220
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
732
|
RUPNAGAR
|
PB-08-004-163-001/120 (SARARI KALUWAL BHOLO)
|
2608004000NRG23200520220007182
|
07/06/2022
|
gurwinder singh
|
2608004WL000774
|
gurwinder singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521221
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
733
|
RUPNAGAR
|
PB-08-004-163-001/120 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013752
|
07/06/2022
|
gurwinder singh
|
2608004WL001284
|
gurwinder singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215521222
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
734
|
RUPNAGAR
|
PB-08-004-163-001/122 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013753
|
07/06/2022
|
tarsem kaur
|
2608004WL001284
|
tarsem kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520656
|
|
TARSEM KAUR
|
()
|
735
|
RUPNAGAR
|
PB-08-004-163-001/122 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008334
|
07/06/2022
|
tarsem kaur
|
2608004WL000874
|
tarsem kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520655
|
|
TARSEM KAUR
|
()
|
736
|
RUPNAGAR
|
PB-08-004-163-001/36 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013760
|
07/06/2022
|
Sodhi Singh
|
2608004WL001284
|
Sodhi Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520987
|
|
SODHI SINGH S\O-BHAJAN SINGH
|
()
|
737
|
RUPNAGAR
|
PB-08-004-163-001/36 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008341
|
07/06/2022
|
Sodhi Singh
|
2608004WL000874
|
Sodhi Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520988
|
|
SODHI SINGH S\O-BHAJAN SINGH
|
()
|
738
|
RUPNAGAR
|
PB-08-004-163-001/42 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013764
|
07/06/2022
|
balvir kaur
|
2608004WL001284
|
balvir kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520540
|
|
BALVIR KAUR
|
()
|
739
|
RUPNAGAR
|
PB-08-004-163-001/42 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008344
|
07/06/2022
|
balvir kaur
|
2608004WL000874
|
balvir kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520539
|
|
BALVIR KAUR
|
()
|
740
|
RUPNAGAR
|
PB-08-004-163-001/48 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013766
|
07/06/2022
|
GURPREET KAUR
|
2608004WL001284
|
GURPREET KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520948
|
|
GURPREET KAUR DO RAM SINGH
|
()
|
741
|
RUPNAGAR
|
PB-08-004-163-001/60 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013769
|
07/06/2022
|
Parkash Kaur
|
2608004WL001284
|
Parkash Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520513
|
|
PARKASH KAUR W/O GIAN SINGH
|
()
|
742
|
RUPNAGAR
|
PB-08-004-163-001/60 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008347
|
07/06/2022
|
Parkash Kaur
|
2608004WL000874
|
Parkash Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520514
|
|
PARKASH KAUR W/O GIAN SINGH
|
()
|
743
|
RUPNAGAR
|
PB-08-004-163-001/82 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013778
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL001284
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521264
|
|
GURNAM SINGH
|
()
|
744
|
RUPNAGAR
|
PB-08-004-163-001/82 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008354
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL000874
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521263
|
|
GURNAM SINGH
|
()
|
745
|
RUPNAGAR
|
PB-08-004-163-001/85 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013780
|
07/06/2022
|
SHINGARA SINGH
|
2608004WL001284
|
SHINGARA SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520756
|
|
SHINGARA SINGH SO JEET SINGH
|
()
|
746
|
RUPNAGAR
|
PB-08-004-163-001/86 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013781
|
07/06/2022
|
AMARJEET SINGH
|
2608004WL001284
|
AMARJEET SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520783
|
|
AMARJEET SINGH S/O JARNAIL SINGH
|
()
|
747
|
RUPNAGAR
|
PB-08-004-163-001/86 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008356
|
07/06/2022
|
AMARJEET SINGH
|
2608004WL000874
|
AMARJEET SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520782
|
|
AMARJEET SINGH S/O JARNAIL SINGH
|
()
|
748
|
RUPNAGAR
|
PB-08-004-163-001/87 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008357
|
07/06/2022
|
Shindo kaur
|
2608004WL000874
|
Shindo kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520570
|
|
SHINDO KAUR
|
()
|
749
|
RUPNAGAR
|
PB-08-004-163-001/87 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013782
|
07/06/2022
|
Shindo kaur
|
2608004WL001284
|
Shindo kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520569
|
|
SHINDO KAUR
|
()
|
750
|
RUPNAGAR
|
PB-08-004-163-001/88 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013783
|
07/06/2022
|
KULVIR KAUR
|
2608004WL001284
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520787
|
|
KULVIR KAUR
|
()
|
751
|
RUPNAGAR
|
PB-08-004-163-001/88 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008358
|
07/06/2022
|
KULVIR KAUR
|
2608004WL000874
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520786
|
|
KULVIR KAUR
|
()
|
752
|
RUPNAGAR
|
PB-08-004-163-001/93 (SARARI KALUWAL BHOLO)
|
2608004000NRG23240520220008359
|
07/06/2022
|
KULVIR KAUR
|
2608004WL000874
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520564
|
|
KULVIR KAUR
|
()
|
753
|
RUPNAGAR
|
PB-08-004-163-001/93 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013784
|
07/06/2022
|
KULVIR KAUR
|
2608004WL001284
|
KULVIR KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520563
|
|
KULVIR KAUR
|
()
|
754
|
RUPNAGAR
|
PB-08-004-163-001/97 (SARARI KALUWAL BHOLO)
|
2608004000NRG23070620220013785
|
07/06/2022
|
MANPREET KAUR
|
2608004WL001284
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521005
|
|
MANPREET KAUR
|
()
|
755
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23240520220008278
|
07/06/2022
|
HARPREET SINGH
|
2608004WL000870
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521090
|
|
HARPREET SINGH
|
()
|
756
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23200520220007195
|
07/06/2022
|
HARPREET SINGH
|
2608004WL000774
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521087
|
|
HARPREET SINGH
|
()
|
757
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23200520220007196
|
07/06/2022
|
HARPREET SINGH
|
2608004WL000774
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215521088
|
|
HARPREET SINGH
|
()
|
758
|
RUPNAGAR
|
PB-08-004-165-001/74 (KUDSPUR BARI)
|
2608004000NRG23300520220010150
|
07/06/2022
|
HARPREET SINGH
|
2608004WL001015
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521089
|
|
HARPREET SINGH
|
()
|
759
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23200520220007197
|
07/06/2022
|
Daljit Kaur
|
2608004WL000774
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520902
|
|
DALJIT KAUR
|
()
|
760
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23200520220007198
|
07/06/2022
|
Daljit Kaur
|
2608004WL000774
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520901
|
|
DALJIT KAUR
|
()
|
761
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23300520220010151
|
07/06/2022
|
Daljit Kaur
|
2608004WL001015
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520900
|
|
DALJIT KAUR
|
()
|
762
|
RUPNAGAR
|
PB-08-004-165-001/9 (KUDSPUR BARI)
|
2608004000NRG23240520220008279
|
07/06/2022
|
Daljit Kaur
|
2608004WL000870
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520899
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342348
|
342348
|
|
|
|
|
|
|
|
763
|
RUPNAGAR
|
PB-08-004-115-001/61 (CHAUNTA KHURD)
|
2608004000NRG23230520220008102
|
07/06/2022
|
Ramandeep kaur
|
2608004WL000858
|
Ramandeep kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215520604
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
764
|
RUPNAGAR
|
PB-08-004-081-001/161 (CHAK DHERA)
|
2608004000NRG23060620220013484
|
07/06/2022
|
PARAMJEET KAUR
|
2608004WL001262
|
PARAMJEET KAUR
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521099
|
|
PARAMJIT KAUR
|
()
|
765
|
RUPNAGAR
|
PB-08-004-081-001/19 (CHAK DHERA)
|
2608004000NRG23060620220013485
|
07/06/2022
|
Harjinder kaur
|
2608004WL001262
|
Harjinder kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520606
|
|
ANJALI U/G HARJINDER KAUR
|
()
|
766
|
RUPNAGAR
|
PB-08-004-081-001/45 (CHAK DHERA)
|
2608004000NRG23060620220013487
|
07/06/2022
|
kamaljeet Kaur
|
2608004WL001262
|
kamaljeet Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520605
|
|
JAGTAR SINGH U/G KARAMJIT KAUR
|
()
|
767
|
RUPNAGAR
|
PB-08-004-081-001/48 (CHAK DHERA)
|
2608004000NRG23060620220013488
|
07/06/2022
|
jasvir kaur
|
2608004WL001262
|
jasvir kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520745
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
768
|
RUPNAGAR
|
PB-08-004-009-001/61 (PATHRADI JATTAN)
|
2608004000NRG23200520220007494
|
07/06/2022
|
jagjot singh
|
2608004WL000802
|
jagjot singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215520640
|
|
jagjotsingh
|
()
|
769
|
RUPNAGAR
|
PB-08-004-009-001/61 (PATHRADI JATTAN)
|
2608004000NRG23270520220009485
|
07/06/2022
|
jagjot singh
|
2608004WL000977
|
jagjot singh
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520639
|
|
jagjotsingh
|
()
|
770
|
RUPNAGAR
|
PB-08-004-095-001/79 (MAJRI HARIJAN)
|
2608004000NRG23060620220013229
|
07/06/2022
|
bhupinder kaur
|
2608004WL001243
|
bhupinder kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520895
|
|
bhupinderkaur
|
()
|
771
|
RUPNAGAR
|
PB-08-004-095-001/98 (MAJRI HARIJAN)
|
2608004000NRG23310520220010489
|
07/06/2022
|
baljeet kaur
|
2608004WL001042
|
baljeet kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521288
|
|
baljeetkaur
|
()
|
772
|
RUPNAGAR
|
PB-08-004-136-001/97 (BEHRAMPUR JIMIDARA)
|
2608004000NRG23200520220007438
|
07/06/2022
|
Paramjit kaur
|
2608004WL000798
|
Paramjit kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215520642
|
|
Paramjitkaur
|
()
|
773
|
RUPNAGAR
|
PB-08-004-149-001/148 (MANGROR)
|
2608004000NRG23200520220007208
|
07/06/2022
|
Sandeep Kaur
|
2608004WL000777
|
Sandeep Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521285
|
|
SandeepKaur
|
()
|
774
|
RUPNAGAR
|
PB-08-004-149-001/72 (MANGROR)
|
2608004000NRG23200520220007216
|
07/06/2022
|
BALVIR KAUR
|
2608004WL000777
|
BALVIR KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520641
|
|
BALVIRKAUR
|
()
|
775
|
RUPNAGAR
|
PB-08-004-157-001/50 (BERAM PURA)
|
2608004000NRG23270520220009446
|
07/06/2022
|
Harmandeep Singh
|
2608004WL000973
|
Harmandeep Singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215520664
|
|
HarmandeepSingh
|
()
|
776
|
RUPNAGAR
|
PB-08-004-157-001/62 (BERAM PURA)
|
2608004000NRG23270520220009448
|
07/06/2022
|
Kinderjit kaur
|
2608004WL000973
|
Kinderjit kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520584
|
|
Kinderjitkaur
|
()
|
777
|
RUPNAGAR
|
PB-08-004-157-001/66 (BERAM PURA)
|
2608004000NRG23270520220009449
|
07/06/2022
|
Ramandeep kaur
|
2608004WL000973
|
Ramandeep kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520853
|
|
Ramandeepkaur
|
()
|
778
|
RUPNAGAR
|
PB-08-004-174-001/62 (Taparrian Kotla)
|
2608004000NRG23200520220007609
|
07/06/2022
|
Shinder kaur
|
2608004WL000810
|
Shinder kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521050
|
|
Shinderkaur
|
()
|
779
|
RUPNAGAR
|
PB-08-004-174-001/62 (Taparrian Kotla)
|
2608004000NRG23060620220013262
|
07/06/2022
|
Shinder kaur
|
2608004WL001247
|
Shinder kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521049
|
|
Shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
780
|
RUPNAGAR
|
PB-08-004-068-001/14 (KHERI SLABATPUR)
|
2608004000NRG23270520220009452
|
07/06/2022
|
Gurdeep Kaur
|
2608004WL000975
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521150
|
|
GurdeepKaur
|
()
|
781
|
RUPNAGAR
|
PB-08-004-068-001/14 (KHERI SLABATPUR)
|
2608004000NRG23070620220013642
|
07/06/2022
|
Gurdeep Kaur
|
2608004WL001274
|
Gurdeep Kaur
|
00468
|
UBIN0577448
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521151
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
782
|
RUPNAGAR
|
PB-08-004-033-001/79 (JHALIAN KHURD)
|
2608004000NRG23240520220008391
|
07/06/2022
|
Bhajan kaur
|
2608004WL000877
|
Bhajan kaur
|
00468
|
UBIN0820318
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215520573
|
|
Bhajankaur
|
()
|
783
|
RUPNAGAR
|
PB-08-004-047-001/18 (AALAMPUR)
|
2608004000NRG23240520220008415
|
07/06/2022
|
charanjit kaur
|
2608004WL000880
|
charanjit kaur
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520607
|
|
charanjitkaur
|
()
|
784
|
RUPNAGAR
|
PB-08-004-047-001/28 (AALAMPUR)
|
2608004000NRG23240520220008418
|
07/06/2022
|
Jaswinder kaur
|
2608004WL000880
|
Jaswinder kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215520609
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
785
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23200520220007220
|
07/06/2022
|
balbir kaur
|
2608004WL000778
|
balbir kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215521208
|
|
balbirkaur
|
()
|
786
|
RUPNAGAR
|
PB-08-004-035-001/103 (NANAK PURA)
|
2608004000NRG23200520220007219
|
07/06/2022
|
balbir kaur
|
2608004WL000778
|
balbir kaur
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521207
|
|
balbirkaur
|
()
|
787
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23200520220007227
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL000778
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215520578
|
|
BALWINDERKAUR
|
()
|
788
|
RUPNAGAR
|
PB-08-004-035-001/116 (NANAK PURA)
|
2608004000NRG23200520220007228
|
07/06/2022
|
BALWINDER KAUR
|
2608004WL000778
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215520577
|
|
BALWINDERKAUR
|
()
|
789
|
RUPNAGAR
|
PB-08-004-047-001/37 (AALAMPUR)
|
2608004000NRG23230520220008117
|
07/06/2022
|
Surjeet singh
|
2608004WL000859
|
Surjeet singh
|
00468
|
UBIN0912905
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215521147
|
|
Surjeetsingh
|
()
|
790
|
RUPNAGAR
|
PB-08-004-047-001/37 (AALAMPUR)
|
2608004000NRG23060620220013193
|
07/06/2022
|
Surjeet singh
|
2608004WL001239
|
Surjeet singh
|
00468
|
UBIN0912905
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215521149
|
|
Surjeetsingh
|
()
|
791
|
RUPNAGAR
|
PB-08-004-047-001/37 (AALAMPUR)
|
2608004000NRG23240520220008420
|
07/06/2022
|
Surjeet singh
|
2608004WL000880
|
Surjeet singh
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521148
|
|
Surjeetsingh
|
()
|
792
|
RUPNAGAR
|
PB-08-004-096-001/103 (KHAWAS PURA)
|
2608004000NRG23060620220013395
|
07/06/2022
|
Gurmail Kaur
|
2608004WL001256
|
Gurmail Kaur
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521216
|
|
GurmailKaur
|
()
|
793
|
RUPNAGAR
|
PB-08-004-115-001/98 (CHAUNTA KHURD)
|
2608004000NRG23070620220013847
|
07/06/2022
|
Gurpal Singh
|
2608004WL001287
|
Gurpal Singh
|
00468
|
UBIN0912905
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521054
|
|
GurpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
794
|
RUPNAGAR
|
PB-08-004-147-001/141 (MAHLAN)
|
2608004000NRG23070620220013645
|
07/06/2022
|
Kulwinder kaur
|
2608004WL001274
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215521134
|
|
Kulwinderkaur
|
()
|
795
|
RUPNAGAR
|
PB-08-004-147-001/141 (MAHLAN)
|
2608004000NRG23270520220009455
|
07/06/2022
|
Kulwinder kaur
|
2608004WL000975
|
Kulwinder kaur
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215521135
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539438
|
1539438
|
|
|
|
|
|
|
|